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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   0.9% 0.8% 0.9% 0.7% 0.7% 0.6% 8.5% 8.5%   Credit score (0-100)   91 91 89 93 92 97 29 29   Credit rating   A AA A AA AA AA BB BB   Credit limit (kDKK)   247.9 284.1 285.4 383.9 434.4 539.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,562 2,523 2,404 2,630 3,100 3,368 0.0 0.0   EBITDA   557 540 438 697 665 950 0.0 0.0   EBIT   498 482 379 639 613 901 0.0 0.0   Pre-tax profit (PTP)   384.3 379.6 309.1 580.1 517.0 807.9 0.0 0.0   Net earnings   299.1 296.0 243.6 452.0 403.0 628.2 0.0 0.0   Pre-tax profit without non-rec. items   384 380 309 580 517 808 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   2,517 2,482 2,423 2,348 2,322 2,273 0.0 0.0   Shareholders equity total   2,488 2,797 3,046 3,498 3,901 4,529 4,329 4,329   Interest-bearing liabilities   3,031 2,634 2,483 1,960 1,687 1,362 0.0 0.0   Balance sheet total (assets)   7,070 7,318 7,167 7,148 7,713 8,048 4,329 4,329   Net Debt   3,005 2,589 2,473 1,944 1,638 1,314 -4,329 -4,329     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   2,562 2,523 2,404 2,630 3,100 3,368 0.0 0.0   Gross profit growth   3.8% -1.5% -4.7% 9.4% 17.9% 8.6% -100.0% 0.0%   Employees   6 6 5 5 6 6 0 0   Employee growth %   0.0% 0.0% -16.7% 0.0% 20.0% 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)   7,070 7,318 7,167 7,148 7,713 8,048 4,329 4,329   Balance sheet change%   0.3% 3.5% -2.1% -0.3% 7.9% 4.3% -46.2% 0.0%   Added value   557.0 540.2 437.6 697.3 671.9 950.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -104 -94 -117 -134 -77 -99 -2,273 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   19.5% 19.1% 15.8% 24.3% 19.8% 26.7% 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 %   7.1% 6.7% 5.3% 8.9% 8.3% 11.5% 0.0% 0.0%   ROI %   8.3% 8.1% 6.4% 10.8% 10.3% 14.7% 0.0% 0.0%   ROE %   12.8% 11.2% 8.3% 13.8% 10.9% 14.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   35.2% 38.2% 42.5% 48.9% 50.6% 56.3% 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, %   539.4% 479.2% 565.1% 278.8% 246.2% 138.3% 0.0% 0.0%   Gearing %   121.8% 94.2% 81.5% 56.0% 43.3% 30.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 3.6% 2.8% 2.7% 5.3% 6.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.3 0.3 0.4 0.4 0.5 0.7 0.0 0.0   Current Ratio   1.5 1.6 1.7 2.0 2.1 2.4 0.0 0.0   Cash and cash equivalent   25.8 45.0 10.4 15.6 49.7 47.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   1,601.8 1,826.9 2,017.4 2,448.5 2,766.4 3,330.7 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   93 90 88 139 112 158 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   93 90 88 139 111 158 0 0   EBIT / employee   83 80 76 128 102 150 0 0   Net earnings / employee   50 49 49 90 67 105 0 0