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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% 1.5% 1.5%   Bankruptcy risk   1.1% 1.0% 1.1% 1.1% 1.0% 1.1% 7.7% 7.7%   Credit score (0-100)   87 87 85 82 86 83 32 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2,451.9 2,752.2 2,142.7 1,607.3 2,378.2 2,143.7 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   1,830 1,682 1,451 1,182 1,046 1,137 0.0 0.0   EBITDA   1,591 1,443 1,211 943 804 676 0.0 0.0   EBIT   2,474 1,115 596 1,897 2,533 1,138 0.0 0.0   Pre-tax profit (PTP)   2,481.0 1,964.0 2,646.0 3,404.0 1,370.0 2,039.8 0.0 0.0   Net earnings   2,049.0 1,548.0 2,017.0 3,026.0 1,083.0 1,666.0 0.0 0.0   Pre-tax profit without non-rec. items   2,481 1,964 2,646 3,404 1,370 2,040 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   45,852 45,524 42,960 44,274 46,004 46,466 0.0 0.0   Shareholders equity total   50,335 50,183 47,200 47,726 46,808 47,474 45,087 45,087   Interest-bearing liabilities   1,336 794 899 1,949 1,994 1,870 0.0 0.0   Balance sheet total (assets)   60,240 59,589 56,805 58,050 57,596 58,302 45,087 45,087   Net Debt   -5,742 -6,513 -6,710 -5,658 -3,814 -3,768 -45,087 -45,087     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   1,830 1,682 1,451 1,182 1,046 1,137 0.0 0.0   Gross profit growth   9.5% -8.1% -13.7% -18.5% -11.5% 8.7% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   60,240 59,589 56,805 58,050 57,596 58,302 45,087 45,087   Balance sheet change%   -1.2% -1.1% -4.7% 2.2% -0.8% 1.2% -22.7% 0.0%   Added value   2,540.0 1,203.0 684.0 1,921.0 2,557.0 1,196.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,336 -416 -2,652 1,290 1,672 404 -46,466 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 (%)   135.2% 66.3% 41.1% 160.5% 242.2% 100.2% 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 %   4.6% 3.4% 4.6% 6.1% 5.0% 3.6% 0.0% 0.0%   ROI %   4.7% 3.4% 4.7% 6.1% 5.1% 3.6% 0.0% 0.0%   ROE %   4.1% 3.1% 4.1% 6.4% 2.3% 3.5% 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 %   83.6% 84.2% 83.1% 82.2% 81.3% 81.4% 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, %   -360.9% -451.4% -554.1% -600.0% -474.4% -557.1% 0.0% 0.0%   Gearing %   2.7% 1.6% 1.9% 4.1% 4.3% 3.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19.2% 5.5% 5.4% 6.0% 77.9% 3.1% 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   8.3 11.5 8.8 5.6 4.7 4.9 0.0 0.0   Current Ratio   8.3 11.5 8.8 5.6 4.7 4.9 0.0 0.0   Cash and cash equivalent   7,078.0 7,307.0 7,609.0 7,607.0 5,808.0 5,637.7 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   11,118.0 7,150.0 4,877.0 3,254.0 3,335.0 3,471.7 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   1,270 602 342 961 1,279 598 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   796 722 606 472 402 338 0 0   EBIT / employee   1,237 558 298 949 1,267 569 0 0   Net earnings / employee   1,025 774 1,009 1,513 542 833 0 0