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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   0.6% 0.6% 0.5% 0.7% 0.7% 0.6% 7.4% 7.4%   Credit score (0-100)   98 98 98 93 94 97 33 33   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   3,112.3 3,353.6 3,715.4 3,628.0 3,731.7 4,161.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   4,377 4,437 4,496 4,562 4,720 4,845 4,845 4,845   Gross profit   4,182 4,240 4,311 4,298 4,448 4,519 0.0 0.0   EBITDA   4,161 4,230 4,311 3,148 1,088 913 0.0 0.0   EBIT   4,161 4,230 4,311 3,723 2,768 2,716 0.0 0.0   Pre-tax profit (PTP)   3,489.0 3,660.0 3,825.0 3,242.0 2,046.0 1,694.8 0.0 0.0   Net earnings   2,722.0 2,844.0 2,984.0 2,529.0 1,596.0 1,321.8 0.0 0.0   Pre-tax profit without non-rec. items   3,489 3,660 3,825 3,242 2,046 1,695 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   69,336 69,336 69,336 68,761 67,081 65,278 0.0 0.0   Shareholders equity total   29,318 32,162 35,146 37,675 39,271 40,593 18,593 18,593   Interest-bearing liabilities   37,583 33,877 29,816 26,200 22,349 18,428 0.0 0.0   Balance sheet total (assets)   69,459 69,427 69,713 68,815 67,146 65,456 18,593 18,593   Net Debt   37,583 33,877 29,456 26,200 22,349 18,387 -18,593 -18,593     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   4,377 4,437 4,496 4,562 4,720 4,845 4,845 4,845   Net sales growth   1.5% 1.4% 1.3% 1.5% 3.5% 2.6% 0.0% 0.0%   Gross profit   4,182 4,240 4,311 4,298 4,448 4,519 0.0 0.0   Gross profit growth   4.5% 1.4% 1.7% -0.3% 3.5% 1.6% -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)   69,459 69,427 69,713 68,815 67,146 65,456 18,593 18,593   Balance sheet change%   -0.4% -0.0% 0.4% -1.3% -2.4% -2.5% -71.6% 0.0%   Added value   4,161.0 4,230.0 4,311.0 3,723.0 2,768.0 2,716.5 0.0 0.0   Added value %   95.1% 95.3% 95.9% 81.6% 58.6% 56.1% 0.0% 0.0%   Investments   0 0 0 -575 -1,680 -1,803 -65,278 0   Net sales trend   2.0 3.0 4.0 5.0 5.0 5.0 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A EBITDA %   95.1% 95.3% 95.9% 69.0% 23.1% 18.9% 0.0% 0.0%   EBIT %   95.1% 95.3% 95.9% 81.6% 58.6% 56.1% 0.0% 0.0%   EBIT to gross profit (%)   99.5% 99.8% 100.0% 86.6% 62.2% 60.1% 0.0% 0.0%   Net Earnings %   62.2% 64.1% 66.4% 55.4% 33.8% 27.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   62.2% 64.1% 66.4% 42.8% -1.8% -9.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   79.7% 82.5% 85.1% 71.1% 43.3% 35.0% 0.0% 0.0%   ROA %   6.0% 6.1% 6.2% 5.4% 4.1% 4.1% 0.0% 0.0%   ROI %   6.0% 6.1% 6.3% 5.4% 4.1% 4.2% 0.0% 0.0%   ROE %   9.7% 9.3% 8.9% 6.9% 4.1% 3.3% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   53.2% 55.4% 57.6% 60.0% 61.8% 63.2% 100.0% 100.0%   Relative indebtedness %   871.7% 776.7% 687.8% 587.1% 488.7% 406.3% 0.0% 0.0%   Relative net indebtedness %   871.7% 776.7% 679.8% 587.1% 488.7% 405.4% -383.8% -383.8%   Net int. bear. debt to EBITDA, %   903.2% 800.9% 683.3% 832.3% 2,054.1% 2,012.9% 0.0% 0.0%   Gearing %   128.2% 105.3% 84.8% 69.5% 56.9% 45.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.6% 1.5% 1.7% 3.0% 5.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 0.0 360.0 0.0 0.0 40.8 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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)   93.9 145.2 109.1 106.2 407.7 140.0 0.0 0.0   Current assets / Net sales %   2.8% 2.1% 8.4% 1.2% 1.4% 3.7% 383.8% 383.8%   Net working capital   -4,370.0 -4,580.0 -4,682.0 -4,815.0 -4,646.0 -4,966.0 0.0 0.0   Net working capital %   -99.8% -103.2% -104.1% -105.5% -98.4% -102.5% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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