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1000.0 Bankruptcy Risk  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.2%   Bankruptcy risk   2.8% 2.2% 2.0% 1.9% 2.1% 2.0% 13.4% 9.8%   Credit score (0-100)   61 67 71 71 67 67 2 2   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.2 0.4 0.1 0.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   546 508 544 563 560 590 0.0 0.0   EBITDA   546 508 544 563 560 590 0.0 0.0   EBIT   521 481 516 535 533 561 0.0 0.0   Pre-tax profit (PTP)   427.5 392.1 439.0 469.5 475.9 512.0 0.0 0.0   Net earnings   333.0 304.9 342.2 365.9 369.8 397.9 0.0 0.0   Pre-tax profit without non-rec. items   427 392 439 469 476 512 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Tangible assets total   3,324 3,296 3,269 3,241 3,302 3,273 0.0 0.0   Shareholders equity total   394 698 841 1,007 1,176 1,374 724 724   Interest-bearing liabilities   2,517 2,342 2,161 1,969 1,766 1,556 0.0 0.0   Balance sheet total (assets)   3,406 3,605 3,424 3,558 3,442 3,537 724 724   Net Debt   2,470 2,069 2,041 1,688 1,662 1,329 -724 -724     See the entire balance sheet 1000.0 Volume  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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   546 508 544 563 560 590 0.0 0.0   Gross profit growth   -1.7% -6.8% 7.0% 3.5% -0.4% 5.3% -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)   3,406 3,605 3,424 3,558 3,442 3,537 724 724   Balance sheet change%   -2.4% 5.8% -5.0% 3.9% -3.3% 2.8% -79.5% 0.0%   Added value   521.1 480.7 516.2 535.1 532.7 560.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   15 -55 -55 -55 33 -59 -3,273 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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 (%)   95.5% 94.6% 94.9% 95.1% 95.1% 95.0% 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 %   15.1% 13.7% 14.7% 15.3% 15.2% 16.1% 0.0% 0.0%   ROI %   17.3% 15.9% 16.8% 17.5% 17.5% 18.4% 0.0% 0.0%   ROE %   84.9% 55.8% 44.5% 39.6% 33.9% 31.2% 0.0% 0.0%   1000.0 Solidity  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Equity ratio %   11.6% 19.4% 24.5% 28.3% 34.2% 38.9% 100.0% 50.0%   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, %   452.6% 407.1% 375.3% 300.0% 296.6% 225.3% 0.0% 0.0%   Gearing %   639.5% 335.4% 257.0% 195.6% 150.1% 113.3% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 3.7% 3.5% 3.2% 3.1% 3.0% 0.0% 0.0%   1000.0 Liquidity  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Quick Ratio   0.1 0.4 0.3 0.5 0.2 0.4 0.0 0.0   Current Ratio   0.1 0.4 0.3 0.5 0.2 0.4 0.0 0.0   Cash and cash equivalent   47.3 273.0 120.2 280.7 104.4 227.6 0.0 0.0   1000.0 Capital use efficiency  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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   -531.9 -382.0 -375.9 -353.6 -423.8 -369.8 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  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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