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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.7% 0.6% 0.6% 0.7% 0.9% 0.8% 8.0% 7.8%   Credit score (0-100)   96 97 97 93 89 90 31 31   Credit rating   AA AA AA AA A AA BB BB   Credit limit (kDKK)   2,797.0 3,376.5 4,226.3 4,560.5 4,261.7 5,078.2 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   12,333 12,655 14,411 14,552 0 0 0 0   Gross profit   11,507 11,588 13,319 13,530 13,247 11,759 0.0 0.0   EBITDA   11,507 11,588 13,319 13,530 13,247 11,759 0.0 0.0   EBIT   8,511 8,573 10,303 10,515 9,994 7,897 0.0 0.0   Pre-tax profit (PTP)   6,890.2 7,126.3 9,017.2 9,390.2 8,971.1 6,851.4 0.0 0.0   Net earnings   5,374.3 5,484.5 7,033.4 7,473.2 6,997.5 5,344.1 0.0 0.0   Pre-tax profit without non-rec. items   6,890 7,126 9,017 9,390 8,971 6,851 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   101,984 98,968 96,050 94,886 96,917 96,478 0.0 0.0   Shareholders equity total   24,215 29,699 36,732 44,206 51,203 56,547 56,047 56,047   Interest-bearing liabilities   72,350 63,856 53,230 44,195 39,315 33,063 0.0 0.0   Balance sheet total (assets)   102,027 99,113 97,661 95,059 96,917 96,478 56,047 56,047   Net Debt   72,350 63,856 53,230 44,195 39,315 33,063 -56,047 -56,047     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   12,333 12,655 14,411 14,552 0 0 0 0   Net sales growth   -0.0% 2.6% 13.9% 1.0% -100.0% 0.0% 0.0% 0.0%   Gross profit   11,507 11,588 13,319 13,530 13,247 11,759 0.0 0.0   Gross profit growth   0.7% 0.7% 14.9% 1.6% -2.1% -11.2% -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)   102,027 99,113 97,661 95,059 96,917 96,478 56,047 56,047   Balance sheet change%   -2.5% -2.9% -1.5% -2.7% 2.0% -0.5% -41.9% 0.0%   Added value   11,507.2 11,588.1 13,318.5 13,529.9 13,009.5 11,759.1 0.0 0.0   Added value %   93.3% 91.6% 92.4% 93.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,630 -6,031 -5,934 -4,179 -1,222 -4,302 -96,478 0   Net sales trend   -1.0 1.0 2.0 3.0 -1.0 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 %   93.3% 91.6% 92.4% 93.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   69.0% 67.7% 71.5% 72.3% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   74.0% 74.0% 77.4% 77.7% 75.4% 67.2% 0.0% 0.0%   Net Earnings %   43.6% 43.3% 48.8% 51.4% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   67.9% 67.2% 69.7% 72.1% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   55.9% 56.3% 62.6% 64.5% 0.0% 0.0% 0.0% 0.0%   ROA %   8.2% 8.5% 10.5% 10.9% 10.4% 8.2% 0.0% 0.0%   ROI %   8.4% 8.7% 10.8% 11.3% 10.7% 8.3% 0.0% 0.0%   ROE %   25.0% 20.3% 21.2% 18.5% 14.7% 9.9% 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 %   23.7% 30.0% 37.6% 46.5% 52.8% 58.6% 100.0% 100.0%   Relative indebtedness %   604.6% 520.7% 397.1% 323.7% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   604.6% 520.7% 397.1% 323.7% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   628.7% 551.0% 399.7% 326.6% 296.8% 281.2% 0.0% 0.0%   Gearing %   298.8% 215.0% 144.9% 100.0% 76.8% 58.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.1% 2.2% 2.3% 2.4% 2.9% 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   0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 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 33.1 45.3 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.3% 1.1% 11.2% 1.2% 0.0% 0.0% 0.0% 0.0%   Net working capital   -33,431.1 -28,001.3 -21,267.0 -16,072.1 -13,435.6 -10,226.2 0.0 0.0   Net working capital %   -271.1% -221.3% -147.6% -110.4% 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