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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.7% 0.8% 1.0% 0.7% 0.7% 0.7% 7.7% 7.7%   Credit score (0-100)   94 93 86 95 93 92 32 32   Credit rating   AA AA A AA AA AA BB BB   Credit limit (kDKK)   836.9 1,000.8 618.8 1,394.2 1,481.8 1,514.5 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   1,947 2,078 2,097 2,257 2,353 2,429 2,429 2,429   Gross profit   1,379 1,590 1,787 1,977 2,205 2,212 0.0 0.0   EBITDA   879 1,590 1,787 1,977 2,205 2,212 0.0 0.0   EBIT   1,873 2,175 763 3,114 2,418 2,685 0.0 0.0   Pre-tax profit (PTP)   1,764.9 2,007.7 683.9 2,972.1 2,286.1 2,591.9 0.0 0.0   Net earnings   1,382.9 1,566.0 533.3 2,311.6 1,783.2 2,022.3 0.0 0.0   Pre-tax profit without non-rec. items   1,765 2,008 684 2,972 2,286 2,592 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   12,984 13,570 16,445 17,582 18,676 20,125 0.0 0.0   Shareholders equity total   8,302 9,814 10,292 12,548 14,274 15,063 13,838 13,838   Interest-bearing liabilities   3,350 3,011 2,773 4,318 4,080 3,249 0.0 0.0   Balance sheet total (assets)   13,237 14,896 16,767 18,964 20,787 21,088 13,838 13,838   Net Debt   3,308 1,845 2,593 3,144 2,179 2,428 -13,838 -13,838     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   1,947 2,078 2,097 2,257 2,353 2,429 2,429 2,429   Net sales growth   0.5% 6.8% 0.9% 7.6% 4.2% 3.2% 0.0% 0.0%   Gross profit   1,379 1,590 1,787 1,977 2,205 2,212 0.0 0.0   Gross profit growth   -22.9% 15.3% 12.4% 10.6% 11.5% 0.3% -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)   13,237 14,896 16,767 18,964 20,787 21,088 13,838 13,838   Balance sheet change%   5.9% 12.5% 12.6% 13.1% 9.6% 1.4% -34.4% 0.0%   Added value   1,967.7 2,224.9 812.7 3,218.6 2,522.5 3,114.2 0.0 0.0   Added value %   101.1% 107.0% 38.7% 142.6% 107.2% 128.2% 0.0% 0.0%   Investments   899 535 2,825 1,032 861 1,020 -20,125 0   Net sales trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   EBIT trend   4.0 5.0 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 %   45.2% 76.5% 85.2% 87.6% 93.7% 91.1% 0.0% 0.0%   EBIT %   96.2% 104.6% 36.4% 138.0% 102.8% 110.6% 0.0% 0.0%   EBIT to gross profit (%)   135.8% 136.8% 42.7% 157.5% 109.6% 121.4% 0.0% 0.0%   Net Earnings %   71.0% 75.3% 25.4% 102.4% 75.8% 83.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   20.0% 47.2% 74.3% 52.1% 66.8% 63.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   90.7% 96.6% 32.6% 131.7% 97.2% 106.7% 0.0% 0.0%   ROA %   14.6% 15.5% 4.8% 17.4% 12.2% 12.8% 0.0% 0.0%   ROI %   15.3% 16.0% 5.3% 18.9% 12.5% 13.3% 0.0% 0.0%   ROE %   18.0% 17.3% 5.3% 20.2% 13.3% 13.8% 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 %   62.7% 65.9% 61.4% 66.2% 68.7% 71.4% 100.0% 100.0%   Relative indebtedness %   188.2% 173.8% 247.1% 210.3% 201.1% 163.6% 0.0% 0.0%   Relative net indebtedness %   186.0% 117.7% 238.5% 158.4% 120.3% 129.8% -569.7% -569.7%   Net int. bear. debt to EBITDA, %   376.3% 116.1% 145.1% 159.0% 98.8% 109.8% 0.0% 0.0%   Gearing %   40.4% 30.7% 26.9% 34.4% 28.6% 21.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 5.3% 2.7% 4.0% 3.1% 2.6% 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   0.3 1.5 0.1 2.0 2.3 1.0 0.0 0.0   Current Ratio   0.3 1.5 0.1 2.0 2.3 1.0 0.0 0.0   Cash and cash equivalent   42.8 1,166.2 180.1 1,173.3 1,900.9 821.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   9.5% 60.6% 12.2% 58.3% 86.9% 36.9% 569.7% 569.7%   Net working capital   -405.8 442.8 -2,393.8 648.1 1,155.2 -10.1 0.0 0.0   Net working capital %   -20.8% 21.3% -114.1% 28.7% 49.1% -0.4% 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