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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.9% 2.7% 2.5% 2.2% 2.3% 2.7% 11.2% 11.0%   Credit score (0-100)   60 60 61 66 63 60 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   716 901 812 853 962 913 0.0 0.0   EBITDA   716 901 812 853 962 913 0.0 0.0   EBIT   452 593 474 482 554 513 0.0 0.0   Pre-tax profit (PTP)   116.7 111.8 170.7 159.7 138.7 106.9 0.0 0.0   Net earnings   91.0 87.2 133.2 124.6 108.2 83.3 0.0 0.0   Pre-tax profit without non-rec. items   117 112 171 160 139 107 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   15,451 16,323 16,575 17,003 16,934 16,860 0.0 0.0   Shareholders equity total   1,616 1,703 1,836 1,961 2,069 2,152 1,150 1,150   Interest-bearing liabilities   13,140 13,829 13,990 14,407 13,973 13,701 0.0 0.0   Balance sheet total (assets)   15,496 16,371 16,649 17,115 17,095 16,860 1,150 1,150   Net Debt   13,140 13,829 13,990 14,407 13,973 13,701 -1,150 -1,150     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   716 901 812 853 962 913 0.0 0.0   Gross profit growth   -25.9% 25.8% -9.9% 5.1% 12.7% -5.1% -100.0% 0.0%   Employees   1 0 0 0 1 1 0 0   Employee growth %   0.0% -100.0% 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)   15,496 16,371 16,649 17,115 17,095 16,860 1,150 1,150   Balance sheet change%   5.3% 5.6% 1.7% 2.8% -0.1% -1.4% -93.2% 0.0%   Added value   716.1 900.9 811.8 853.3 925.9 913.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   597 565 -86 56 -477 -473 -16,860 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   63.1% 65.8% 58.3% 56.5% 57.6% 56.2% 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 %   3.0% 3.7% 2.9% 2.9% 3.2% 3.0% 0.0% 0.0%   ROI %   3.1% 3.8% 2.9% 2.9% 3.3% 3.1% 0.0% 0.0%   ROE %   5.8% 5.3% 7.5% 6.6% 5.4% 3.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   10.4% 10.4% 11.0% 11.5% 12.1% 12.8% 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, %   1,834.8% 1,535.0% 1,723.3% 1,688.3% 1,452.3% 1,500.7% 0.0% 0.0%   Gearing %   813.2% 812.0% 761.9% 734.8% 675.4% 636.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 3.6% 2.2% 2.3% 2.9% 2.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   -6,167.3 -6,646.3 -7,084.2 -7,746.4 -7,959.4 -8,119.8 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   716 0 0 0 926 913 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   716 0 0 0 962 913 0 0   EBIT / employee   452 0 0 0 554 513 0 0   Net earnings / employee   91 0 0 0 108 83 0 0