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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   1.8% 2.2% 2.1% 1.9% 2.7% 2.0% 9.4% 9.4%   Credit score (0-100)   73 65 66 69 60 69 26 26   Credit rating   A BBB A A BBB A BB BB   Credit limit (kDKK)   1.9 0.1 0.3 1.1 0.0 0.8 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   2,115 2,133 2,193 2,253 2,201 2,364 0.0 0.0   EBITDA   1,994 1,996 2,050 2,131 2,080 2,243 0.0 0.0   EBIT   1,015 1,013 977 1,087 1,057 1,259 0.0 0.0   Pre-tax profit (PTP)   420.9 291.2 534.6 636.4 200.1 502.9 0.0 0.0   Net earnings   469.3 214.0 349.1 495.0 115.2 358.8 0.0 0.0   Pre-tax profit without non-rec. items   421 291 535 636 200 503 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   35,714 36,105 34,819 33,964 34,307 34,354 0.0 0.0   Shareholders equity total   2,601 2,815 3,164 3,659 3,775 4,133 3,433 3,433   Interest-bearing liabilities   33,071 32,976 31,174 29,821 29,989 29,667 0.0 0.0   Balance sheet total (assets)   36,174 36,581 35,034 34,186 34,318 34,472 3,433 3,433   Net Debt   33,066 32,973 31,131 29,802 29,987 29,661 -3,433 -3,433     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   2,115 2,133 2,193 2,253 2,201 2,364 0.0 0.0   Gross profit growth   9.6% 0.8% 2.8% 2.8% -2.3% 7.4% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 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)   36,174 36,581 35,034 34,186 34,318 34,472 3,433 3,433   Balance sheet change%   -2.1% 1.1% -4.2% -2.4% 0.4% 0.4% -90.0% 0.0%   Added value   1,993.9 1,995.9 2,049.6 2,131.4 2,101.6 2,242.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,854 -592 -2,358 -1,899 -680 -936 -34,354 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 (%)   48.0% 47.5% 44.6% 48.3% 48.0% 53.3% 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 %   2.8% 2.8% 2.7% 3.1% 3.1% 3.7% 0.0% 0.0%   ROI %   2.8% 2.8% 2.8% 3.2% 3.1% 3.7% 0.0% 0.0%   ROE %   19.8% 7.9% 11.7% 14.5% 3.1% 9.1% 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 %   7.2% 7.7% 9.0% 10.7% 11.0% 12.0% 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, %   1,658.4% 1,652.0% 1,518.8% 1,398.2% 1,441.8% 1,322.6% 0.0% 0.0%   Gearing %   1,271.4% 1,171.4% 985.2% 814.9% 794.5% 717.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 2.2% 1.4% 1.5% 2.9% 2.5% 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   4.1 3.7 43.2 19.5 1.1 6.6 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   -14,835.8 -15,874.0 -15,309.4 -15,007.9 -16,286.0 -16,934.1 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   997 998 1,025 1,066 1,051 1,121 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   997 998 1,025 1,066 1,040 1,121 0 0   EBIT / employee   508 507 488 544 529 630 0 0   Net earnings / employee   235 107 175 248 58 179 0 0