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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   0.6% 0.7% 0.7% 0.7% 0.7% 0.7% 8.0% 8.0%   Credit score (0-100)   98 96 94 95 94 93 31 31   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   1,357.9 1,358.0 1,375.2 1,596.9 1,628.2 1,730.0 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   1,180 1,149 826 1,302 1,029 1,099 0.0 0.0   EBITDA   1,180 1,149 826 1,302 1,029 1,099 0.0 0.0   EBIT   1,464 1,149 948 1,925 1,402 1,330 0.0 0.0   Pre-tax profit (PTP)   1,210.0 912.2 861.1 1,845.6 1,451.9 1,472.4 0.0 0.0   Net earnings   942.3 692.5 671.7 1,439.6 1,131.7 1,148.5 0.0 0.0   Pre-tax profit without non-rec. items   1,210 912 861 1,846 1,452 1,472 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   22,686 22,686 22,808 23,431 23,804 24,035 0.0 0.0   Shareholders equity total   13,216 13,989 14,661 16,101 17,232 18,381 18,256 18,256   Interest-bearing liabilities   12,538 11,520 12,363 11,685 10,936 10,112 0.0 0.0   Balance sheet total (assets)   27,981 27,944 29,693 30,817 31,673 32,233 18,256 18,256   Net Debt   12,534 11,516 12,363 11,685 10,936 10,112 -18,256 -18,256     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   1,180 1,149 826 1,302 1,029 1,099 0.0 0.0   Gross profit growth   9.4% -2.6% -28.1% 57.6% -20.9% 6.7% -100.0% 0.0%   Employees   1 1 1 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)   27,981 27,944 29,693 30,817 31,673 32,233 18,256 18,256   Balance sheet change%   3.2% -0.1% 6.3% 3.8% 2.8% 1.8% -43.4% 0.0%   Added value   1,463.9 1,148.9 947.7 1,924.6 1,402.4 1,329.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   284 0 122 623 373 231 -24,035 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 (%)   124.1% 100.0% 114.8% 147.9% 136.2% 121.0% 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 %   5.6% 4.4% 3.6% 6.7% 5.2% 5.1% 0.0% 0.0%   ROI %   5.6% 4.4% 3.6% 6.8% 5.3% 5.2% 0.0% 0.0%   ROE %   7.4% 5.1% 4.7% 9.4% 6.8% 6.4% 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 %   47.2% 50.1% 49.4% 52.2% 54.4% 57.0% 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, %   1,062.3% 1,002.4% 1,497.2% 897.7% 1,062.4% 920.3% 0.0% 0.0%   Gearing %   94.9% 82.3% 84.3% 72.6% 63.5% 55.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.6% 1.5% 1.6% 1.6% 1.6% 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   2.7 3.0 6.4 5.9 5.3 5.5 0.0 0.0   Current Ratio   2.7 3.0 6.4 5.9 5.3 5.5 0.0 0.0   Cash and cash equivalent   3.7 3.7 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 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   3,348.2 3,491.1 5,802.1 6,144.7 6,370.3 6,719.3 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   1,464 1,149 948 1,925 1,402 1,330 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,180 1,149 826 1,302 1,029 1,099 0 0   EBIT / employee   1,464 1,149 948 1,925 1,402 1,330 0 0   Net earnings / employee   942 693 672 1,440 1,132 1,149 0 0