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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% 0.2% 0.2%   Bankruptcy risk   0.6% 0.5% 0.6% 0.5% 0.6% 0.8% 7.3% 7.2%   Credit score (0-100)   98 99 98 98 97 91 33 34   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   3,795.6 3,753.5 3,788.9 3,985.6 3,954.7 3,563.4 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   0 0 0 0 0 0 0 0   Gross profit   1,667 2,003 1,937 2,255 2,331 2,001 0.0 0.0   EBITDA   1,485 1,819 1,753 2,071 2,151 1,818 0.0 0.0   EBIT   1,206 1,506 1,433 2,163 1,179 2,028 0.0 0.0   Pre-tax profit (PTP)   1,024.7 1,245.8 1,306.0 2,028.2 1,021.6 1,794.0 0.0 0.0   Net earnings   899.1 1,105.5 1,148.3 1,493.2 814.6 1,422.9 0.0 0.0   Pre-tax profit without non-rec. items   1,025 1,246 1,306 2,028 1,022 1,794 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   48,915 51,716 51,756 51,849 50,877 51,087 0.0 0.0   Shareholders equity total   36,667 37,173 37,730 38,541 38,776 39,297 37,302 37,302   Interest-bearing liabilities   9,123 9,115 9,016 8,915 8,792 6,621 0.0 0.0   Balance sheet total (assets)   52,464 52,746 53,179 54,022 53,690 52,366 37,302 37,302   Net Debt   5,870 8,808 8,280 7,426 6,686 6,202 -37,302 -37,302     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   1,667 2,003 1,937 2,255 2,331 2,001 0.0 0.0   Gross profit growth   10.7% 20.2% -3.3% 16.4% 3.4% -14.2% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   52,464 52,746 53,179 54,022 53,690 52,366 37,302 37,302   Balance sheet change%   17.6% 0.5% 0.8% 1.6% -0.6% -2.5% -28.8% 0.0%   Added value   1,484.9 1,819.0 1,445.3 2,175.5 1,191.3 2,028.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   11,754 1,999 15,838 -15,790 -984 210 -51,087 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 (%)   72.3% 75.2% 74.0% 95.9% 50.6% 101.4% 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 %   2.5% 2.9% 2.7% 4.1% 2.2% 3.9% 0.0% 0.0%   ROI %   2.5% 2.9% 2.8% 4.1% 2.2% 4.0% 0.0% 0.0%   ROE %   2.5% 3.0% 3.1% 3.9% 2.1% 3.6% 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 %   69.9% 70.5% 70.9% 71.3% 72.4% 75.3% 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, %   395.3% 484.2% 472.2% 358.6% 310.8% 341.1% 0.0% 0.0%   Gearing %   24.9% 24.5% 23.9% 23.1% 22.7% 16.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 2.9% 1.6% 1.7% 1.9% 3.6% 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   5.3 2.3 2.9 4.0 2.5 0.9 0.0 0.0   Current Ratio   5.3 2.3 2.9 4.0 2.2 0.8 0.0 0.0   Cash and cash equivalent   3,252.2 307.3 735.1 1,489.0 2,105.8 419.0 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   2,876.8 588.1 927.3 1,625.8 1,528.3 -239.6 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   0 0 0 2,176 1,191 2,028 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 2,071 2,151 1,818 0 0   EBIT / employee   0 0 0 2,163 1,179 2,028 0 0   Net earnings / employee   0 0 0 1,493 815 1,423 0 0