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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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% 0.8% 0.6% 0.7% 0.6% 0.6% 8.2% 8.2%   Credit score (0-100)   95 94 97 94 98 96 30 30   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   693.2 700.0 873.1 939.3 1,140.4 1,186.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,370 1,353 1,431 1,222 1,524 1,526 0.0 0.0   EBITDA   1,370 1,353 1,431 1,222 1,524 1,526 0.0 0.0   EBIT   1,087 1,070 1,148 939 1,241 1,243 0.0 0.0   Pre-tax profit (PTP)   691.8 708.8 819.3 643.8 965.6 1,028.3 0.0 0.0   Net earnings   539.6 552.8 639.0 502.2 753.2 802.1 0.0 0.0   Pre-tax profit without non-rec. items   692 709 819 644 966 1,028 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   21,124 20,841 20,558 20,276 19,993 19,710 0.0 0.0   Shareholders equity total   6,786 7,215 8,189 9,460 10,694 11,463 11,338 11,338   Interest-bearing liabilities   11,632 10,584 9,743 8,903 8,108 7,402 0.0 0.0   Balance sheet total (assets)   21,501 21,166 21,151 21,089 21,513 21,656 11,338 11,338   Net Debt   11,273 10,414 9,495 8,707 7,764 7,107 -11,338 -11,338     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   1,370 1,353 1,431 1,222 1,524 1,526 0.0 0.0   Gross profit growth   0.9% -1.2% 5.8% -14.6% 24.7% 0.2% -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)   21,501 21,166 21,151 21,089 21,513 21,656 11,338 11,338   Balance sheet change%   -0.7% -1.6% -0.1% -0.3% 2.0% 0.7% -47.6% 0.0%   Added value   1,369.6 1,353.0 1,430.9 1,222.1 1,523.7 1,526.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -566 -566 -566 -566 -566 -566 -19,710 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   79.4% 79.1% 80.2% 76.9% 81.4% 81.5% 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 %   5.0% 5.0% 5.5% 4.5% 6.0% 6.4% 0.0% 0.0%   ROI %   5.5% 5.5% 6.0% 4.8% 6.1% 6.5% 0.0% 0.0%   ROE %   8.1% 7.9% 8.3% 5.7% 7.5% 7.2% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   32.1% 34.7% 38.9% 45.1% 50.0% 53.2% 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, %   823.1% 769.7% 663.6% 712.4% 509.6% 465.7% 0.0% 0.0%   Gearing %   171.4% 146.7% 119.0% 94.1% 75.8% 64.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 3.3% 3.3% 3.3% 3.6% 4.5% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.1 0.1 0.3 0.6 1.5 2.0 0.0 0.0   Current Ratio   0.1 0.1 0.2 0.6 1.3 1.8 0.0 0.0   Cash and cash equivalent   358.8 170.2 247.5 196.0 343.5 294.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -2,524.1 -2,546.9 -1,863.5 -632.2 380.9 850.3 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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