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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% 1.1% 1.1%   Bankruptcy risk   0.6% 0.7% 0.6% 0.6% 0.6% 0.5% 7.2% 7.2%   Credit score (0-100)   97 96 97 97 97 98 33 33   Credit rating   AA AA AA AA AA AAA BBB BBB   Credit limit (kDKK)   2,594.1 2,717.7 3,063.0 5,151.1 5,378.0 5,941.6 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   4,412 4,340 4,693 4,589 4,489 4,683 0.0 0.0   EBITDA   4,116 4,340 4,693 4,589 4,489 4,683 0.0 0.0   EBIT   4,097 4,337 4,690 4,586 4,489 4,683 0.0 0.0   Pre-tax profit (PTP)   3,717.2 2,403.3 3,500.8 28,271.8 3,352.2 5,087.0 0.0 0.0   Net earnings   2,897.2 1,682.3 2,673.9 22,006.0 2,607.0 3,965.4 0.0 0.0   Pre-tax profit without non-rec. items   3,717 2,403 3,501 28,272 3,352 5,087 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   96,394 96,896 98,123 131,153 132,923 133,811 0.0 0.0   Shareholders equity total   24,791 26,473 28,747 50,753 53,360 57,325 57,275 57,275   Interest-bearing liabilities   63,079 67,580 80,871 87,847 89,490 97,707 0.0 0.0   Balance sheet total (assets)   109,091 113,821 118,938 153,417 157,554 170,188 57,275 57,275   Net Debt   63,060 67,580 80,871 87,834 89,474 97,699 -57,275 -57,275     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   4,412 4,340 4,693 4,589 4,489 4,683 0.0 0.0   Gross profit growth   6.2% -1.6% 8.1% -2.2% -2.2% 4.3% -100.0% 0.0%   Employees   0 0 0 0 0 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)   109,091 113,821 118,938 153,417 157,554 170,188 57,275 57,275   Balance sheet change%   2.8% 4.3% 4.5% 29.0% 2.7% 8.0% -66.3% 0.0%   Added value   4,116.0 4,340.0 4,692.9 4,588.7 4,491.6 4,683.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,295 499 1,224 33,027 1,769 887 -133,811 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   92.9% 99.9% 99.9% 99.9% 100.0% 100.0% 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 %   5.0% 4.5% 4.4% 22.1% 3.2% 4.3% 0.0% 0.0%   ROI %   5.2% 4.7% 4.5% 22.6% 3.3% 4.4% 0.0% 0.0%   ROE %   12.4% 6.6% 9.7% 55.4% 5.0% 7.2% 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 %   22.7% 23.3% 24.2% 33.1% 33.9% 33.7% 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, %   1,532.1% 1,557.2% 1,723.2% 1,914.2% 1,993.0% 2,086.2% 0.0% 0.0%   Gearing %   254.4% 255.3% 281.3% 173.1% 167.7% 170.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 4.1% 2.2% 2.1% 1.8% 2.2% 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   2.5 3.2 4.4 2.2 2.1 2.9 0.0 0.0   Current Ratio   2.5 3.2 4.4 2.2 2.1 2.9 0.0 0.0   Cash and cash equivalent   19.0 0.0 0.0 12.3 15.6 7.9 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   7,642.0 11,651.2 16,080.7 12,087.1 12,711.1 23,752.3 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   0 0 0 0 0 4,683 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 4,683 0 0   EBIT / employee   0 0 0 0 0 4,683 0 0   Net earnings / employee   0 0 0 0 0 3,965 0 0