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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   0.4% 0.4% 0.6% 0.4% 0.4% 0.4% 7.5% 7.5%   Credit score (0-100)   100 100 96 99 99 99 32 32   Credit rating   AAA AAA AA AAA AAA AAA BB BB   Credit limit (kDKK)   6,955.6 7,803.2 7,913.0 7,224.9 7,649.3 7,924.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   7,569 7,945 8,475 8,413 8,970 9,026 9,026 9,026   Gross profit   6,215 7,093 7,045 6,436 6,057 6,432 0.0 0.0   EBITDA   5,496 7,093 7,045 6,436 6,057 6,432 0.0 0.0   EBIT   5,496 7,093 9,613 6,990 8,042 8,690 0.0 0.0   Pre-tax profit (PTP)   4,507.4 5,757.9 8,676.4 5,935.5 7,078.4 6,521.2 0.0 0.0   Net earnings   4,507.4 5,757.9 8,676.4 5,935.5 7,078.4 6,521.2 0.0 0.0   Pre-tax profit without non-rec. items   4,507 5,758 8,676 5,935 7,078 6,521 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   145,000 145,000 150,065 152,051 154,036 157,022 0.0 0.0   Shareholders equity total   64,634 70,392 76,068 67,004 71,082 74,603 73,399 73,399   Interest-bearing liabilities   76,408 73,191 69,908 80,365 77,534 75,254 0.0 0.0   Balance sheet total (assets)   148,906 153,046 156,007 156,187 157,611 158,611 73,399 73,399   Net Debt   73,478 66,943 65,302 77,529 75,252 75,074 -73,399 -73,399     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   7,569 7,945 8,475 8,413 8,970 9,026 9,026 9,026   Net sales growth   1.1% 5.0% 6.7% -0.7% 6.6% 0.6% 0.0% 0.0%   Gross profit   6,215 7,093 7,045 6,436 6,057 6,432 0.0 0.0   Gross profit growth   -17.0% 14.1% -0.7% -8.6% -5.9% 6.2% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   148,906 153,046 156,007 156,187 157,611 158,611 73,399 73,399   Balance sheet change%   0.2% 2.8% 1.9% 0.1% 0.9% 0.6% -53.7% 0.0%   Added value   5,495.6 7,092.9 9,620.2 7,004.6 8,056.5 8,704.6 0.0 0.0   Added value %   72.6% 89.3% 113.5% 83.3% 89.8% 96.4% 0.0% 0.0%   Investments   0 0 5,058 1,971 1,971 2,971 -157,022 0   Net sales trend   2.0 3.0 4.0 -1.0 1.0 2.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   72.6% 89.3% 83.1% 76.5% 67.5% 71.3% 0.0% 0.0%   EBIT %   72.6% 89.3% 113.4% 83.1% 89.7% 96.3% 0.0% 0.0%   EBIT to gross profit (%)   88.4% 100.0% 136.5% 108.6% 132.8% 135.1% 0.0% 0.0%   Net Earnings %   59.6% 72.5% 102.4% 70.5% 78.9% 72.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   59.6% 72.5% 72.1% 64.0% 56.8% 47.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   59.6% 72.5% 102.4% 70.5% 78.9% 72.2% 0.0% 0.0%   ROA %   3.7% 4.7% 6.3% 4.5% 5.2% 5.5% 0.0% 0.0%   ROI %   3.9% 5.0% 6.7% 4.8% 5.5% 5.8% 0.0% 0.0%   ROE %   6.5% 8.5% 11.8% 8.3% 10.3% 9.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   43.4% 46.0% 48.8% 42.9% 45.1% 47.0% 100.0% 100.0%   Relative indebtedness %   1,113.4% 1,040.4% 943.2% 1,060.0% 964.7% 930.7% 0.0% 0.0%   Relative net indebtedness %   1,074.7% 961.7% 888.9% 1,026.3% 939.2% 928.7% -813.2% -813.2%   Net int. bear. debt to EBITDA, %   1,337.0% 943.8% 927.0% 1,204.5% 1,242.5% 1,167.2% 0.0% 0.0%   Gearing %   118.2% 104.0% 91.9% 119.9% 109.1% 100.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.8% 1.4% 1.5% 1.3% 2.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.4 0.6 0.7 0.4 0.9 0.5 0.0 0.0   Current Ratio   0.4 0.6 0.7 0.4 0.9 0.5 0.0 0.0   Cash and cash equivalent   2,930.1 6,248.7 4,606.5 2,835.9 2,281.8 180.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 25.6 0.0 4.9 6.1 4.7 0.0 0.0   Trade creditors turnover (days)   0.0 82.1 1,482.4 152.7 0.0 0.6 0.0 0.0   Current assets / Net sales %   51.6% 101.3% 70.1% 49.2% 39.9% 17.6% 813.2% 813.2%   Net working capital   -6,132.4 -4,664.7 -3,087.1 -6,590.3 -245.8 -1,800.5 0.0 0.0   Net working capital %   -81.0% -58.7% -36.4% -78.3% -2.7% -19.9% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0