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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   0.5% 0.5% 0.5% 0.5% 0.6% 0.7% 7.9% 7.8%   Credit score (0-100)   99 99 98 98 97 92 31 31   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   5,452.9 5,471.9 5,515.8 5,616.9 5,933.9 3,872.4 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   13,775 13,869 13,950 13,991 0 0 0 0   Gross profit   13,425 13,535 13,628 13,535 13,996 13,972 0.0 0.0   EBITDA   13,425 13,535 13,628 13,535 13,996 13,972 0.0 0.0   EBIT   9,341 9,452 9,544 9,830 12,435 12,411 0.0 0.0   Pre-tax profit (PTP)   9,386.2 9,562.0 9,689.3 10,012.0 12,876.1 13,766.1 0.0 0.0   Net earnings   7,321.3 7,458.5 7,472.4 7,809.4 10,076.6 10,737.6 0.0 0.0   Pre-tax profit without non-rec. items   9,386 9,562 9,689 10,012 12,876 13,766 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   52,321 48,237 44,153 40,448 38,887 38,922 0.0 0.0   Shareholders equity total   48,706 49,165 49,637 50,446 53,523 35,261 26,761 26,761   Interest-bearing liabilities   11,455 12,530 8,831 9,718 10,963 9,284 0.0 0.0   Balance sheet total (assets)   63,676 65,081 62,624 63,520 68,015 47,954 26,761 26,761   Net Debt   11,455 12,530 8,831 9,718 10,963 9,284 -26,761 -26,761     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   13,775 13,869 13,950 13,991 0 0 0 0   Net sales growth   1.7% 0.7% 0.6% 0.3% -100.0% 0.0% 0.0% 0.0%   Gross profit   13,425 13,535 13,628 13,535 13,996 13,972 0.0 0.0   Gross profit growth   2.2% 0.8% 0.7% -0.7% 3.4% -0.2% -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)   63,676 65,081 62,624 63,520 68,015 47,954 26,761 26,761   Balance sheet change%   -1.5% 2.2% -3.8% 1.4% 7.1% -29.5% -44.2% 0.0%   Added value   13,424.6 13,535.3 13,628.2 13,534.9 16,139.6 13,971.8 0.0 0.0   Added value %   97.5% 97.6% 97.7% 96.7% 0.0% 0.0% 0.0% 0.0%   Investments   -8,167 -8,167 -2,701 -12,877 -3,122 -1,526 -38,922 0   Net sales trend   2.0 3.0 4.0 5.0 -1.0 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 %   97.5% 97.6% 97.7% 96.7% 0.0% 0.0% 0.0% 0.0%   EBIT %   67.8% 68.1% 68.4% 70.3% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   69.6% 69.8% 70.0% 72.6% 88.8% 88.8% 0.0% 0.0%   Net Earnings %   53.2% 53.8% 53.6% 55.8% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   82.8% 83.2% 82.8% 82.3% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   68.1% 68.9% 69.5% 71.6% 0.0% 0.0% 0.0% 0.0%   ROA %   14.8% 15.0% 15.3% 16.0% 19.7% 24.0% 0.0% 0.0%   ROI %   15.5% 15.7% 16.2% 17.0% 20.8% 25.4% 0.0% 0.0%   ROE %   15.1% 15.2% 15.1% 15.6% 19.4% 24.2% 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 %   76.5% 75.5% 79.3% 79.4% 78.7% 73.5% 100.0% 100.0%   Relative indebtedness %   105.0% 112.9% 93.0% 93.4% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   105.0% 112.9% 93.0% 93.4% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   85.3% 92.6% 64.8% 71.8% 78.3% 66.4% 0.0% 0.0%   Gearing %   23.5% 25.5% 17.8% 19.3% 20.5% 26.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 0.5% 0.6% 0.7% 0.7% 1.7% 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   2.6 2.4 3.3 3.3 3.0 1.0 0.0 0.0   Current Ratio   2.6 2.4 3.3 3.3 3.0 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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 23.8 17.2 0.0 0.0 0.0 0.0   Current assets / Net sales %   82.4% 121.5% 132.4% 164.9% 0.0% 0.0% 0.0% 0.0%   Net working capital   6,929.0 9,858.0 12,829.5 15,989.7 19,449.4 134.3 0.0 0.0   Net working capital %   50.3% 71.1% 92.0% 114.3% 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   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