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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% 1.5% 1.5%   Bankruptcy risk   0.9% 0.7% 0.8% 0.8% 0.8% 0.8% 18.6% 18.2%   Credit score (0-100)   91 94 92 92 92 90 7 8   Credit rating   A AA AA AA AA AA B B   Credit limit (kDKK)   371.9 509.5 499.3 518.9 527.2 435.9 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   7,758 8,004 8,148 8,741 9,012 8,762 0.0 0.0   EBITDA   1,609 1,890 1,918 2,098 2,288 1,590 0.0 0.0   EBIT   1,017 1,582 1,619 1,716 1,915 1,241 0.0 0.0   Pre-tax profit (PTP)   912.0 1,514.9 1,592.4 1,637.6 1,815.1 1,087.6 0.0 0.0   Net earnings   714.5 1,179.6 1,243.4 1,282.3 1,417.3 847.1 0.0 0.0   Pre-tax profit without non-rec. items   912 1,515 1,592 1,638 1,815 1,088 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   5,037 5,070 5,049 5,602 5,553 5,876 0.0 0.0   Shareholders equity total   2,878 3,342 3,402 3,441 3,575 3,008 281 281   Interest-bearing liabilities   3,064 2,214 2,137 2,556 2,394 3,130 0.0 0.0   Balance sheet total (assets)   7,431 7,293 7,235 7,651 7,551 7,950 281 281   Net Debt   3,056 2,206 2,100 2,517 2,346 3,094 -281 -281     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   7,758 8,004 8,148 8,741 9,012 8,762 0.0 0.0   Gross profit growth   -4.9% 3.2% 1.8% 7.3% 3.1% -2.8% -100.0% 0.0%   Employees   13 13 13 14 14 14 0 0   Employee growth %   -7.1% 0.0% 0.0% 7.7% 0.0% 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)   7,431 7,293 7,235 7,651 7,551 7,950 281 281   Balance sheet change%   -13.7% -1.8% -0.8% 5.7% -1.3% 5.3% -96.5% 0.0%   Added value   1,609.3 1,889.9 1,917.6 2,097.7 2,296.7 1,590.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,651 -359 -405 86 -484 -46 -5,876 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 (%)   13.1% 19.8% 19.9% 19.6% 21.3% 14.2% 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 %   13.7% 22.4% 23.3% 23.5% 25.5% 16.3% 0.0% 0.0%   ROI %   16.2% 26.8% 28.3% 28.2% 30.1% 19.3% 0.0% 0.0%   ROE %   25.5% 37.9% 36.9% 37.5% 40.4% 25.7% 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 %   38.7% 45.8% 47.0% 45.0% 47.4% 37.8% 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, %   189.9% 116.7% 109.5% 120.0% 102.5% 194.6% 0.0% 0.0%   Gearing %   106.5% 66.2% 62.8% 74.3% 67.0% 104.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 5.2% 4.5% 4.9% 5.0% 6.5% 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   0.7 0.7 0.6 0.6 0.5 0.4 0.0 0.0   Current Ratio   0.9 0.9 0.8 0.7 0.7 0.5 0.0 0.0   Cash and cash equivalent   8.1 7.7 36.1 39.0 48.3 36.2 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   -193.7 -141.4 -509.5 -727.4 -986.3 -2,309.0 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   124 145 148 150 164 114 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   124 145 148 150 163 114 0 0   EBIT / employee   78 122 125 123 137 89 0 0   Net earnings / employee   55 91 96 92 101 61 0 0