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1000.0 Bankruptcy Risk  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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   0.9% 1.0% 0.7% 0.7% 0.7% 0.7% 8.3% 8.3%   Credit score (0-100)   91 88 93 95 95 94 29 29   Credit rating   A A AA AA AA AA BB BB   Credit limit (kDKK)   199.4 241.1 443.6 616.3 799.8 867.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,744 1,658 1,847 1,878 1,862 1,887 0.0 0.0   EBITDA   1,647 1,635 1,824 1,878 1,824 1,840 0.0 0.0   EBIT   1,647 2,246 1,824 2,328 2,974 2,145 0.0 0.0   Pre-tax profit (PTP)   1,214.9 1,837.9 1,449.1 1,961.8 2,480.9 1,527.2 0.0 0.0   Net earnings   946.9 1,433.6 1,130.3 1,530.2 1,933.6 1,190.5 0.0 0.0   Pre-tax profit without non-rec. items   1,215 1,838 1,449 1,962 2,481 1,527 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Tangible assets total   24,889 25,500 25,500 25,950 27,100 27,405 0.0 0.0   Shareholders equity total   1,650 2,834 3,839 5,244 7,053 8,118 7,868 7,868   Interest-bearing liabilities   21,989 20,935 19,794 18,681 17,503 16,408 0.0 0.0   Balance sheet total (assets)   24,909 25,528 25,523 25,998 27,100 27,405 7,868 7,868   Net Debt   21,969 20,908 19,771 18,632 17,503 16,408 -7,868 -7,868     See the entire balance sheet 1000.0 Volume  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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   1,744 1,658 1,847 1,878 1,862 1,887 0.0 0.0   Gross profit growth   16.9% -4.9% 11.4% 1.7% -0.9% 1.3% -100.0% 0.0%   Employees   0 0 0 0 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)   24,909 25,528 25,523 25,998 27,100 27,405 7,868 7,868   Balance sheet change%   -0.7% 2.5% -0.0% 1.9% 4.2% 1.1% -71.3% 0.0%   Added value   1,647.1 2,245.5 1,824.0 2,328.5 2,974.0 2,144.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 611 0 450 1,150 305 -27,405 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 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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 (%)   94.4% 135.4% 98.7% 124.0% 159.7% 113.7% 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 %   6.6% 8.9% 7.1% 9.0% 11.2% 7.9% 0.0% 0.0%   ROI %   6.7% 9.1% 7.3% 9.2% 11.4% 8.0% 0.0% 0.0%   ROE %   74.2% 63.9% 33.9% 33.7% 31.4% 15.7% 0.0% 0.0%   1000.0 Solidity  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Equity ratio %   6.6% 11.1% 15.0% 20.2% 26.0% 29.6% 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, %   1,333.8% 1,278.8% 1,084.0% 991.9% 959.6% 891.9% 0.0% 0.0%   Gearing %   1,332.5% 738.8% 515.6% 356.2% 248.2% 202.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.9% 1.8% 1.9% 2.7% 3.6% 0.0% 0.0%   1000.0 Liquidity  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   20.0 27.9 22.8 48.5 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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   -18,109.9 -17,666.2 -16,924.5 -16,134.0 -15,402.0 -14,862.8 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 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 2,974 2,145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,824 1,840 0 0   EBIT / employee   0 0 0 0 2,974 2,145 0 0   Net earnings / employee   0 0 0 0 1,934 1,191 0 0