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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% 3.1% 3.1%   Bankruptcy risk   0.7% 0.7% 1.0% 0.8% 1.3% 1.3% 7.1% 7.1%   Credit score (0-100)   95 94 87 92 80 78 34 34   Credit rating   AA AA A AA A A BBB BBB   Credit limit (kDKK)   1,032.7 1,106.3 700.9 1,158.5 216.1 129.5 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   3,780 3,753 3,000 3,349 3,073 3,573 0.0 0.0   EBITDA   2,064 1,989 1,319 1,931 1,451 1,560 0.0 0.0   EBIT   1,586 1,453 737 1,322 1,107 1,219 0.0 0.0   Pre-tax profit (PTP)   1,391.5 1,254.5 377.4 1,133.2 -74.5 72.5 0.0 0.0   Net earnings   1,157.1 961.5 293.6 884.4 -279.8 -98.7 0.0 0.0   Pre-tax profit without non-rec. items   1,392 1,255 377 1,133 -74.5 72.5 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   604 708 1,040 768 501 623 0.0 0.0   Shareholders equity total   10,051 11,012 11,306 12,190 11,911 11,162 10,662 10,662   Interest-bearing liabilities   7,546 7,408 7,797 5,792 9,582 10,563 0.0 0.0   Balance sheet total (assets)   18,379 19,180 19,810 19,051 21,910 23,373 10,662 10,662   Net Debt   7,495 7,355 7,700 5,777 9,570 10,548 -10,662 -10,662     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   3,780 3,753 3,000 3,349 3,073 3,573 0.0 0.0   Gross profit growth   -24.8% -0.7% -20.1% 11.6% -8.2% 16.3% -100.0% 0.0%   Employees   4 4 4 4 4 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 25.0% -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)   18,379 19,180 19,810 19,051 21,910 23,373 10,662 10,662   Balance sheet change%   -0.4% 4.4% 3.3% -3.8% 15.0% 6.7% -54.4% 0.0%   Added value   2,064.3 1,988.7 1,319.5 1,931.3 1,715.9 1,560.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -419 -689 -507 -1,139 -612 -219 -623 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 (%)   42.0% 38.7% 24.6% 39.5% 36.0% 34.1% 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 %   8.9% 7.9% 4.1% 7.1% 5.7% 6.1% 0.0% 0.0%   ROI %   9.4% 8.2% 4.2% 7.4% 5.9% 6.4% 0.0% 0.0%   ROE %   12.2% 9.1% 2.6% 7.5% -2.3% -0.9% 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 %   54.7% 57.4% 57.1% 64.0% 54.4% 47.8% 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, %   363.1% 369.9% 583.6% 299.1% 659.5% 676.2% 0.0% 0.0%   Gearing %   75.1% 67.3% 69.0% 47.5% 80.5% 94.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.2% 5.5% 3.5% 16.1% 12.9% 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   0.4 0.5 0.4 0.9 0.8 0.6 0.0 0.0   Current Ratio   2.0 2.2 2.2 2.7 2.1 1.9 0.0 0.0   Cash and cash equivalent   51.4 52.6 97.1 15.2 12.5 14.3 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   8,439.2 9,552.4 9,955.3 11,384.6 11,404.7 10,531.8 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   516 497 330 483 429 312 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   516 497 330 483 363 312 0 0   EBIT / employee   396 363 184 330 277 244 0 0   Net earnings / employee   289 240 73 221 -70 -20 0 0