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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% 0.4% 0.4%   Bankruptcy risk   1.1% 0.8% 0.9% 0.8% 0.8% 0.9% 8.3% 8.2%   Credit score (0-100)   86 91 90 91 92 89 29 30   Credit rating   A A A AA AA A BB BB   Credit limit (kDKK)   436.6 1,029.1 896.6 954.6 1,311.4 1,278.2 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   2,435 2,963 2,766 2,767 2,844 2,631 0.0 0.0   EBITDA   2,205 2,508 2,137 2,374 2,648 2,432 0.0 0.0   EBIT   1,949 2,252 1,881 2,118 2,392 2,176 0.0 0.0   Pre-tax profit (PTP)   1,533.7 1,842.5 1,513.5 1,717.0 1,934.1 1,196.7 0.0 0.0   Net earnings   1,210.0 1,450.4 1,195.7 1,355.8 1,527.1 952.5 0.0 0.0   Pre-tax profit without non-rec. items   1,534 1,842 1,514 1,717 1,934 1,197 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   38,293 38,038 37,782 37,527 37,271 37,016 0.0 0.0   Shareholders equity total   5,939 7,281 8,366 9,609 11,022 11,857 11,610 11,610   Interest-bearing liabilities   39,375 39,222 39,006 39,028 37,717 37,808 0.0 0.0   Balance sheet total (assets)   46,953 48,355 49,297 50,309 50,561 51,313 11,610 11,610   Net Debt   32,727 30,985 35,205 38,701 32,271 31,600 -11,610 -11,610     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   2,435 2,963 2,766 2,767 2,844 2,631 0.0 0.0   Gross profit growth   -2.6% 21.7% -6.7% 0.0% 2.8% -7.5% -100.0% 0.0%   Employees   1 2 2 2 1 1 0 0   Employee growth %   0.0% 100.0% 0.0% 0.0% -50.0% 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)   46,953 48,355 49,297 50,309 50,561 51,313 11,610 11,610   Balance sheet change%   1.7% 3.0% 1.9% 2.1% 0.5% 1.5% -77.4% 0.0%   Added value   2,205.0 2,507.7 2,136.7 2,373.9 2,647.5 2,431.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -511 -511 -511 -511 -511 -511 -37,016 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 (%)   80.1% 76.0% 68.0% 76.6% 84.1% 82.7% 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 %   4.2% 4.8% 3.9% 4.3% 4.8% 4.5% 0.0% 0.0%   ROI %   4.4% 4.9% 4.1% 4.4% 5.0% 4.7% 0.0% 0.0%   ROE %   22.5% 21.9% 15.3% 15.1% 14.8% 8.3% 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 %   12.6% 15.1% 17.0% 19.1% 21.8% 23.1% 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, %   1,484.2% 1,235.6% 1,647.6% 1,630.3% 1,218.9% 1,299.5% 0.0% 0.0%   Gearing %   663.0% 538.7% 466.2% 406.2% 342.2% 318.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 1.1% 1.1% 1.0% 1.3% 2.9% 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   1.7 1.9 2.1 2.3 2.6 2.9 0.0 0.0   Current Ratio   1.7 1.9 2.1 2.3 2.6 2.9 0.0 0.0   Cash and cash equivalent   6,648.3 8,237.5 3,801.0 327.3 5,445.9 6,208.1 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   3,431.1 4,877.3 5,986.9 7,221.6 8,117.8 9,323.8 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 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   2,205 1,254 1,068 1,187 2,648 2,432 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,205 1,254 1,068 1,187 2,648 2,432 0 0   EBIT / employee   1,949 1,126 941 1,059 2,392 2,176 0 0   Net earnings / employee   1,210 725 598 678 1,527 953 0 0