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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   0.7% 0.7% 0.6% 0.6% 0.6% 0.5% 7.9% 7.8%   Credit score (0-100)   94 96 96 97 97 98 31 31   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   890.8 1,151.7 1,387.8 1,575.3 1,710.3 1,911.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   2,761 2,816 2,872 2,930 2,988 3,048 3,048 3,048   Gross profit   2,609 2,708 2,761 2,787 2,894 2,877 0.0 0.0   EBITDA   2,609 2,708 2,761 2,787 2,894 2,877 0.0 0.0   EBIT   1,956 2,055 2,106 2,098 2,184 2,167 0.0 0.0   Pre-tax profit (PTP)   1,811.0 1,941.0 3,812.0 1,941.0 2,080.0 2,096.0 0.0 0.0   Net earnings   1,235.0 1,731.0 2,854.0 1,427.0 1,525.0 1,540.0 0.0 0.0   Pre-tax profit without non-rec. items   1,811 1,941 3,812 1,941 2,080 2,096 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   25,245 24,592 24,305 23,912 23,202 22,492 0.0 0.0   Shareholders equity total   8,678 10,409 13,263 14,690 16,215 17,755 14,755 14,755   Interest-bearing liabilities   5,401 4,053 5,123 4,714 2,462 622 0.0 0.0   Balance sheet total (assets)   25,576 25,907 24,337 24,552 23,475 23,192 14,755 14,755   Net Debt   5,401 3,194 5,123 4,213 2,389 197 -14,755 -14,755     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   2,761 2,816 2,872 2,930 2,988 3,048 3,048 3,048   Net sales growth   0.0% 2.0% 2.0% 2.0% 2.0% 2.0% 0.0% 0.0%   Gross profit   2,609 2,708 2,761 2,787 2,894 2,877 0.0 0.0   Gross profit growth   0.0% 3.8% 2.0% 0.9% 3.8% -0.6% -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)   25,576 25,907 24,337 24,552 23,475 23,192 14,755 14,755   Balance sheet change%   0.0% 1.3% -6.1% 0.9% -4.4% -1.2% -36.4% 0.0%   Added value   2,609.0 2,708.0 2,761.0 2,787.0 2,873.0 2,877.0 0.0 0.0   Added value %   94.5% 96.2% 96.1% 95.1% 96.2% 94.4% 0.0% 0.0%   Investments   24,592 -1,306 -942 -1,082 -1,420 -1,420 -22,492 0   Net sales trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A EBITDA %   94.5% 96.2% 96.1% 95.1% 96.9% 94.4% 0.0% 0.0%   EBIT %   70.8% 73.0% 73.3% 71.6% 73.1% 71.1% 0.0% 0.0%   EBIT to gross profit (%)   75.0% 75.9% 76.3% 75.3% 75.5% 75.3% 0.0% 0.0%   Net Earnings %   44.7% 61.5% 99.4% 48.7% 51.0% 50.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   68.4% 84.7% 122.2% 72.2% 74.8% 73.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   65.6% 68.9% 132.7% 66.2% 69.6% 68.8% 0.0% 0.0%   ROA %   7.6% 8.0% 15.7% 8.6% 9.1% 9.3% 0.0% 0.0%   ROI %   7.7% 8.1% 16.0% 9.2% 10.1% 10.1% 0.0% 0.0%   ROE %   14.2% 18.1% 24.1% 10.2% 9.9% 9.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   33.9% 40.2% 54.5% 59.8% 69.1% 76.6% 100.0% 100.0%   Relative indebtedness %   534.8% 478.1% 305.7% 249.5% 149.3% 78.2% 0.0% 0.0%   Relative net indebtedness %   534.8% 447.6% 305.7% 232.4% 146.8% 64.3% -484.1% -484.1%   Net int. bear. debt to EBITDA, %   207.0% 117.9% 185.5% 151.2% 82.6% 6.8% 0.0% 0.0%   Gearing %   62.2% 38.9% 38.6% 32.1% 15.2% 3.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 2.4% 2.7% 3.2% 2.9% 4.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.2 1.4 0.0 0.1 0.1 0.5 0.0 0.0   Current Ratio   0.2 1.4 0.0 0.1 0.1 0.5 0.0 0.0   Cash and cash equivalent   0.0 859.0 0.0 501.0 73.0 425.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 16.5 26.3 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 79.0 0.0 0.0   Current assets / Net sales %   12.0% 46.7% 1.1% 21.8% 9.1% 23.0% 484.1% 484.1%   Net working capital   -1,309.0 391.0 -5,873.0 -4,392.0 -2,509.0 -614.0 0.0 0.0   Net working capital %   -47.4% 13.9% -204.5% -149.9% -84.0% -20.1% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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