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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% 6.1% 6.1%   Bankruptcy risk   0.7% 0.7% 0.8% 0.8% 0.6% 0.6% 7.2% 7.2%   Credit score (0-100)   95 96 91 90 96 96 34 34   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   2,861.3 2,928.2 2,603.4 2,741.5 3,413.6 3,843.0 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   4,304 4,282 3,655 3,418 3,615 4,973 0.0 0.0   EBITDA   4,304 4,282 3,655 3,418 3,615 4,973 0.0 0.0   EBIT   3,459 3,438 2,811 2,573 2,770 4,128 0.0 0.0   Pre-tax profit (PTP)   3,462.9 2,721.2 2,537.5 2,476.8 2,689.5 4,126.0 0.0 0.0   Net earnings   2,701.1 2,118.1 1,973.4 1,931.7 2,094.9 3,216.9 0.0 0.0   Pre-tax profit without non-rec. items   3,463 2,721 2,537 2,477 2,689 4,126 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   43,525 42,680 41,835 40,991 40,146 39,301 0.0 0.0   Shareholders equity total   25,666 27,784 29,757 31,689 33,784 37,001 30,994 30,994   Interest-bearing liabilities   19,541 12,000 6,636 3,383 333 0.0 0.0 0.0   Balance sheet total (assets)   50,160 45,352 42,126 41,341 40,687 44,235 30,994 30,994   Net Debt   13,367 9,789 6,361 3,033 -191 -899 -30,994 -30,994     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   4,304 4,282 3,655 3,418 3,615 4,973 0.0 0.0   Gross profit growth   7.8% -0.5% -14.6% -6.5% 5.8% 37.5% -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)   50,160 45,352 42,126 41,341 40,687 44,235 30,994 30,994   Balance sheet change%   5.6% -9.6% -7.1% -1.9% -1.6% 8.7% -29.9% 0.0%   Added value   4,303.5 4,282.5 3,655.3 3,417.6 3,615.2 4,972.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,690 -1,690 -1,690 -1,690 -1,690 -1,690 -39,301 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 (%)   80.4% 80.3% 76.9% 75.3% 76.6% 83.0% 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 %   7.1% 7.2% 6.4% 6.2% 6.8% 9.7% 0.0% 0.0%   ROI %   7.5% 7.5% 6.6% 6.4% 7.0% 10.2% 0.0% 0.0%   ROE %   11.1% 7.9% 6.9% 6.3% 6.4% 9.1% 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 %   51.2% 61.3% 70.6% 76.7% 83.0% 83.6% 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, %   310.6% 228.6% 174.0% 88.7% -5.3% -18.1% 0.0% 0.0%   Gearing %   76.1% 43.2% 22.3% 10.7% 1.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 4.5% 2.9% 2.1% 4.4% 4.6% 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   0.3 0.2 0.0 0.1 0.3 2.3 0.0 0.0   Current Ratio   0.3 0.2 0.0 0.1 0.3 2.3 0.0 0.0   Cash and cash equivalent   6,174.1 2,210.8 275.7 350.2 524.0 899.3 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   -15,516.3 -10,769.6 -7,717.5 -4,707.2 -1,533.7 2,761.7 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   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