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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.8% 0.6% 0.7% 0.7% 2.5% 1.3% 8.3% 8.3%   Credit score (0-100)   92 97 94 94 62 78 30 30   Credit rating   A AA AA AA BBB A BB BB   Credit limit (kDKK)   946.6 1,377.1 1,447.9 1,500.1 0.1 202.8 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   2,150 2,276 2,064 2,074 0 0 0 0   Gross profit   2,049 2,154 1,922 1,938 2,008 2,077 0.0 0.0   EBITDA   2,046 2,154 1,920 1,938 2,008 2,077 0.0 0.0   EBIT   3,348 3,381 2,096 2,101 256 1,787 0.0 0.0   Pre-tax profit (PTP)   2,417.2 2,508.3 2,623.4 1,866.4 34.2 1,581.2 0.0 0.0   Net earnings   2,417.2 2,508.3 2,623.4 1,866.4 34.2 1,581.2 0.0 0.0   Pre-tax profit without non-rec. items   2,414 2,508 2,622 1,866 34.2 1,581 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   31,568 32,795 32,970 33,132 31,381 31,091 0.0 0.0   Shareholders equity total   10,034 12,542 14,165 14,832 14,166 14,747 10,392 10,392   Interest-bearing liabilities   21,081 19,801 19,169 18,181 17,193 16,204 0.0 0.0   Balance sheet total (assets)   31,568 32,886 33,984 33,446 31,777 31,474 10,392 10,392   Net Debt   21,081 19,710 18,156 17,875 16,797 15,820 -10,392 -10,392     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   2,150 2,276 2,064 2,074 0 0 0 0   Net sales growth   2.0% 5.8% -9.3% 0.5% -100.0% 0.0% 0.0% 0.0%   Gross profit   2,049 2,154 1,922 1,938 2,008 2,077 0.0 0.0   Gross profit growth   -2.7% 5.1% -10.8% 0.8% 3.6% 3.4% -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)   31,568 32,886 33,984 33,446 31,777 31,474 10,392 10,392   Balance sheet change%   4.3% 4.2% 3.3% -1.6% -5.0% -1.0% -67.0% 0.0%   Added value   3,348.3 3,380.7 2,095.7 2,100.5 256.2 1,787.0 0.0 0.0   Added value %   155.7% 148.6% 101.5% 101.3% 0.0% 0.0% 0.0% 0.0%   Investments   1,302 1,227 175 162 -1,752 -290 -31,091 0   Net sales trend   1.0 2.0 -1.0 1.0 -1.0 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 %   95.2% 94.6% 93.0% 93.5% 0.0% 0.0% 0.0% 0.0%   EBIT %   155.7% 148.6% 101.5% 101.3% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   163.4% 157.0% 109.0% 108.4% 12.8% 86.1% 0.0% 0.0%   Net Earnings %   112.4% 110.2% 127.1% 90.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   51.9% 56.3% 118.6% 82.2% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   112.3% 110.2% 127.0% 90.0% 0.0% 0.0% 0.0% 0.0%   ROA %   10.8% 10.5% 10.6% 6.2% 0.8% 5.7% 0.0% 0.0%   ROI %   11.0% 10.7% 10.8% 6.3% 0.8% 5.7% 0.0% 0.0%   ROE %   27.4% 22.2% 19.6% 12.9% 0.2% 10.9% 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 %   31.8% 38.1% 41.7% 44.3% 44.6% 46.9% 100.0% 100.0%   Relative indebtedness %   1,001.4% 894.0% 960.2% 897.4% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   1,001.4% 890.0% 911.1% 882.6% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,030.2% 915.2% 945.4% 922.1% 836.5% 761.8% 0.0% 0.0%   Gearing %   210.1% 157.9% 135.3% 122.6% 121.4% 109.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 4.3% 4.8% 1.3% 1.3% 1.2% 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   0.0 0.1 0.6 0.2 0.3 0.3 0.0 0.0   Current Ratio   0.0 0.1 0.6 0.2 0.3 0.3 0.0 0.0   Cash and cash equivalent   0.0 91.0 1,013.4 306.4 396.4 383.5 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)   76.0 65.9 58.7 61.8 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 4.0% 49.1% 15.1% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,984.0 -1,424.5 -732.2 -1,222.1 -1,125.1 -1,213.7 0.0 0.0   Net working capital %   -92.3% -62.6% -35.5% -58.9% 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 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