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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% 0.4% 0.4%   Bankruptcy risk   0.6% 0.7% 0.6% 0.8% 0.6% 0.6% 7.9% 7.8%   Credit score (0-100)   97 95 96 91 96 96 31 31   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   2,673.8 2,678.0 3,013.1 2,838.1 3,562.5 3,718.2 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   2,758 2,659 2,600 2,294 2,563 2,259 0.0 0.0   EBITDA   2,758 2,659 2,600 2,294 2,563 2,259 0.0 0.0   EBIT   3,264 2,681 2,678 2,874 2,523 2,319 0.0 0.0   Pre-tax profit (PTP)   2,831.1 2,312.7 2,157.2 2,432.2 5,719.7 1,600.3 0.0 0.0   Net earnings   2,208.2 1,803.9 1,682.6 1,897.1 4,461.3 1,248.2 0.0 0.0   Pre-tax profit without non-rec. items   2,831 2,313 2,157 2,432 5,720 1,600 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   61,500 61,522 61,600 62,180 62,140 62,200 0.0 0.0   Shareholders equity total   26,102 27,906 29,588 31,485 35,947 37,195 37,145 37,145   Interest-bearing liabilities   28,773 26,687 25,682 23,400 18,036 17,647 0.0 0.0   Balance sheet total (assets)   61,787 61,661 62,480 62,292 62,400 62,438 37,145 37,145   Net Debt   28,558 26,653 24,930 23,351 17,889 17,429 -37,145 -37,145     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   2,758 2,659 2,600 2,294 2,563 2,259 0.0 0.0   Gross profit growth   2.1% -3.6% -2.2% -11.8% 11.7% -11.9% -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)   61,787 61,661 62,480 62,292 62,400 62,438 37,145 37,145   Balance sheet change%   0.9% -0.2% 1.3% -0.3% 0.2% 0.1% -40.5% 0.0%   Added value   3,264.4 2,681.3 2,678.0 2,874.1 2,523.5 2,319.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   700 22 78 580 -40 60 -62,200 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 (%)   118.4% 100.8% 103.0% 125.3% 98.4% 102.7% 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 %   5.3% 4.3% 4.3% 4.6% 9.6% 3.7% 0.0% 0.0%   ROI %   5.4% 4.5% 4.4% 4.7% 9.9% 3.8% 0.0% 0.0%   ROE %   8.8% 6.7% 5.9% 6.2% 13.2% 3.4% 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 %   42.2% 45.3% 47.4% 50.5% 57.6% 59.6% 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, %   1,035.4% 1,002.3% 958.8% 1,017.9% 697.9% 771.5% 0.0% 0.0%   Gearing %   110.2% 95.6% 86.8% 74.3% 50.2% 47.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.3% 2.0% 1.8% 1.4% 4.0% 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   0.1 0.0 0.2 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.0 0.2 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   215.2 34.3 752.4 48.3 146.3 218.0 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   -3,931.4 -4,015.5 -2,687.3 -4,597.7 -3,578.5 -2,534.8 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 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