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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.4% 2.2% 2.5% 2.1% 2.0% 2.1% 9.9% 9.9%   Credit score (0-100)   65 66 61 67 67 67 25 25   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.1 0.0 0.2 0.4 0.2 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   944 1,010 1,032 1,038 1,068 1,163 0.0 0.0   EBITDA   944 1,010 1,032 1,038 1,068 1,163 0.0 0.0   EBIT   718 784 807 813 842 938 0.0 0.0   Pre-tax profit (PTP)   383.4 477.6 512.1 533.3 472.2 533.7 0.0 0.0   Net earnings   299.0 372.5 399.5 416.0 367.7 415.1 0.0 0.0   Pre-tax profit without non-rec. items   383 478 512 533 472 534 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   13,665 13,439 13,214 12,989 12,763 12,538 0.0 0.0   Shareholders equity total   800 1,173 1,572 1,988 2,356 2,771 2,721 2,721   Interest-bearing liabilities   12,261 11,627 10,963 10,259 9,701 8,916 0.0 0.0   Balance sheet total (assets)   13,667 13,603 13,256 13,019 12,889 12,580 2,721 2,721   Net Debt   12,258 11,464 10,921 10,228 9,592 8,914 -2,721 -2,721     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   944 1,010 1,032 1,038 1,068 1,163 0.0 0.0   Gross profit growth   0.1% 7.0% 2.2% 0.6% 2.8% 8.9% -100.0% 0.0%   Employees   0 0 0 0 1 1 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)   13,667 13,603 13,256 13,019 12,889 12,580 2,721 2,721   Balance sheet change%   -2.0% -0.5% -2.5% -1.8% -1.0% -2.4% -78.4% 0.0%   Added value   943.9 1,009.7 1,032.1 1,038.1 1,067.6 1,163.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -451 -451 -451 -451 -451 -451 -12,538 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 (%)   76.1% 77.7% 78.2% 78.3% 78.9% 80.6% 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 %   5.2% 5.8% 6.0% 6.2% 6.5% 7.4% 0.0% 0.0%   ROI %   5.3% 5.9% 6.2% 6.3% 6.6% 7.5% 0.0% 0.0%   ROE %   46.0% 37.8% 29.1% 23.4% 16.9% 16.2% 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 %   5.9% 8.6% 11.9% 15.3% 18.3% 22.0% 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, %   1,298.7% 1,135.4% 1,058.1% 985.3% 898.4% 766.4% 0.0% 0.0%   Gearing %   1,532.2% 991.5% 697.3% 516.0% 411.8% 321.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 2.6% 2.6% 2.6% 3.7% 4.3% 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   0.0 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   2.4 163.3 42.2 30.8 108.9 2.3 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   -6,603.3 -6,273.6 -5,671.9 -5,293.3 -4,895.6 -4,450.2 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   0 0 0 0 1,068 1,163 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,068 1,163 0 0   EBIT / employee   0 0 0 0 842 938 0 0   Net earnings / employee   0 0 0 0 368 415 0 0