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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   0.6% 0.7% 0.7% 0.7% 0.7% 0.8% 7.9% 7.8%   Credit score (0-100)   97 96 94 95 93 90 31 31   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   3,201.5 3,306.0 3,315.8 3,617.2 2,304.4 2,250.8 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   0 0 0 0 0 0 0 0   Gross profit   2,414 2,294 1,832 1,931 1,848 1,590 0.0 0.0   EBITDA   2,345 2,239 1,698 1,817 -799 1,111 0.0 0.0   EBIT   3,210 2,164 2,009 2,100 1,535 1,357 0.0 0.0   Pre-tax profit (PTP)   2,906.0 2,456.0 2,330.0 2,443.0 1,516.0 1,283.1 0.0 0.0   Net earnings   2,264.0 1,914.0 1,814.0 1,905.0 1,225.0 1,046.0 0.0 0.0   Pre-tax profit without non-rec. items   2,906 2,456 2,330 2,443 1,516 1,283 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   37,863 37,862 38,229 38,512 35,148 31,133 0.0 0.0   Shareholders equity total   31,798 33,713 35,527 37,432 24,657 25,703 25,553 25,553   Interest-bearing liabilities   11,107 9,748 8,377 7,016 4,016 0.0 0.0 0.0   Balance sheet total (assets)   50,632 51,336 52,103 52,553 36,798 32,920 25,553 25,553   Net Debt   11,084 9,052 8,143 6,729 3,808 -687 -25,553 -25,553     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   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,414 2,294 1,832 1,931 1,848 1,590 0.0 0.0   Gross profit growth   10.3% -5.0% -20.1% 5.4% -4.3% -14.0% -100.0% 0.0%   Employees   1 1 1 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   50,632 51,336 52,103 52,553 36,798 32,920 25,553 25,553   Balance sheet change%   2.1% 1.4% 1.5% 0.9% -30.0% -10.5% -22.4% 0.0%   Added value   3,285.0 2,239.0 2,065.0 2,100.0 1,535.0 1,357.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,656 -76 311 283 -3,364 -4,015 -31,133 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   133.0% 94.3% 109.7% 108.8% 83.1% 85.4% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   7.0% 5.0% 4.6% 4.8% 3.8% 4.2% 0.0% 0.0%   ROI %   7.3% 5.1% 4.8% 4.9% 3.9% 4.4% 0.0% 0.0%   ROE %   7.4% 5.8% 5.2% 5.2% 3.9% 4.2% 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 %   62.8% 65.7% 68.2% 71.2% 67.0% 78.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   472.7% 404.3% 479.6% 370.3% -476.6% -61.8% 0.0% 0.0%   Gearing %   34.9% 28.9% 23.6% 18.7% 16.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 0.8% 0.8% 0.8% 3.4% 8.5% 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   4.7 5.0 4.9 6.0 0.6 1.4 0.0 0.0   Current Ratio   4.7 5.0 4.9 6.0 0.6 1.4 0.0 0.0   Cash and cash equivalent   23.0 696.0 234.0 287.0 208.0 686.7 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   9,957.0 10,722.0 11,052.0 11,686.0 -959.0 489.5 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   3,285 2,239 2,065 2,100 768 679 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,345 2,239 1,698 1,817 -400 556 0 0   EBIT / employee   3,210 2,164 2,009 2,100 768 679 0 0   Net earnings / employee   2,264 1,914 1,814 1,905 613 523 0 0