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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   1.5% 1.2% 1.2% 1.1% 0.9% 0.8% 9.0% 9.0%   Credit score (0-100)   78 82 83 83 89 90 27 27   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   6.5 40.4 81.2 134.4 351.0 478.1 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   1,156 1,200 1,481 1,504 1,558 1,753 0.0 0.0   EBITDA   1,077 1,078 1,357 1,315 1,474 1,676 0.0 0.0   EBIT   912 882 1,126 1,048 1,205 1,396 0.0 0.0   Pre-tax profit (PTP)   662.8 678.6 892.5 792.3 1,256.0 1,111.0 0.0 0.0   Net earnings   500.5 486.1 645.0 559.1 1,263.6 866.6 0.0 0.0   Pre-tax profit without non-rec. items   663 679 892 792 1,256 1,111 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   14,474 15,080 18,148 18,794 18,622 18,527 0.0 0.0   Shareholders equity total   992 1,478 2,123 2,682 3,945 4,812 4,565 4,565   Interest-bearing liabilities   12,262 13,031 15,326 15,377 14,051 13,829 0.0 0.0   Balance sheet total (assets)   14,723 15,273 18,339 19,036 19,172 19,704 4,565 4,565   Net Debt   12,142 13,031 15,326 15,377 14,051 13,829 -4,565 -4,565     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   1,156 1,200 1,481 1,504 1,558 1,753 0.0 0.0   Gross profit growth   48.4% 3.9% 23.4% 1.6% 3.6% 12.5% -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)   14,723 15,273 18,339 19,036 19,172 19,704 4,565 4,565   Balance sheet change%   10.8% 3.7% 20.1% 3.8% 0.7% 2.8% -76.8% 0.0%   Added value   1,077.4 1,077.8 1,356.9 1,315.1 1,472.1 1,676.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,406 409 2,837 379 -441 -375 -18,527 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 (%)   78.9% 73.5% 76.0% 69.7% 77.3% 79.6% 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 %   6.5% 5.9% 6.7% 5.6% 7.9% 7.2% 0.0% 0.0%   ROI %   7.0% 6.4% 7.1% 5.9% 8.4% 7.7% 0.0% 0.0%   ROE %   67.5% 39.4% 35.8% 23.3% 38.1% 19.8% 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 %   6.7% 9.7% 11.6% 14.1% 20.6% 24.4% 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, %   1,127.0% 1,209.0% 1,129.5% 1,169.3% 953.6% 825.0% 0.0% 0.0%   Gearing %   1,236.4% 881.7% 722.0% 573.3% 356.1% 287.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 1.6% 1.7% 1.7% 1.8% 2.1% 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 0.1 0.1 0.1 0.2 0.5 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.1 0.2 0.5 0.0 0.0   Cash and cash equivalent   119.3 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 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   -1,967.5 -1,815.6 -2,709.6 -2,525.2 -1,826.9 -1,335.5 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   1,077 1,078 1,357 1,315 1,472 1,676 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,077 1,078 1,357 1,315 1,474 1,676 0 0   EBIT / employee   912 882 1,126 1,048 1,205 1,396 0 0   Net earnings / employee   500 486 645 559 1,264 867 0 0