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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   1.3% 1.3% 1.2% 1.4% 1.2% 1.2% 5.3% 5.2%   Credit score (0-100)   82 80 81 77 83 82 16 16   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   13.1 14.2 39.4 19.8 74.9 74.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   943 944 1,010 1,032 1,038 1,068 0.0 0.0   EBITDA   943 944 1,010 1,032 1,038 1,068 0.0 0.0   EBIT   739 718 784 807 813 842 0.0 0.0   Pre-tax profit (PTP)   385.0 383.4 477.6 512.1 533.3 472.2 0.0 0.0   Net earnings   300.0 299.0 372.5 399.5 416.0 367.7 0.0 0.0   Pre-tax profit without non-rec. items   385 383 478 512 533 472 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   13,890 13,665 13,439 13,214 12,989 12,763 0.0 0.0   Shareholders equity total   501 800 1,173 1,572 1,988 2,356 2,306 2,306   Interest-bearing liabilities   12,896 12,261 11,627 10,963 10,259 9,701 0.0 0.0   Balance sheet total (assets)   13,941 13,667 13,603 13,256 13,019 12,889 2,306 2,306   Net Debt   12,856 12,258 11,464 10,921 10,228 9,592 -2,306 -2,306     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e 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   943 944 1,010 1,032 1,038 1,068 0.0 0.0   Gross profit growth   1.1% 0.1% 7.0% 2.2% 0.6% 2.8% -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)   13,941 13,667 13,603 13,256 13,019 12,889 2,306 2,306   Balance sheet change%   -1.0% -2.0% -0.5% -2.5% -1.8% -1.0% -82.1% 0.0%   Added value   739.0 718.4 784.2 806.7 812.6 842.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -374 -451 -451 -451 -451 -451 -12,763 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e 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 (%)   78.4% 76.1% 77.7% 78.2% 78.3% 78.9% 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 %   5.3% 5.2% 5.8% 6.0% 6.2% 6.5% 0.0% 0.0%   ROI %   5.4% 5.3% 5.9% 6.2% 6.3% 6.6% 0.0% 0.0%   ROE %   85.5% 46.0% 37.8% 29.1% 23.4% 16.9% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   3.6% 5.9% 8.6% 11.9% 15.3% 18.3% 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, %   1,363.3% 1,298.7% 1,135.4% 1,058.1% 985.3% 898.4% 0.0% 0.0%   Gearing %   2,574.1% 1,532.2% 991.5% 697.3% 516.0% 411.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 2.7% 2.6% 2.6% 2.6% 3.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e 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   40.0 2.4 163.3 42.2 30.8 108.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e 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   -6,864.0 -6,603.3 -6,273.6 -5,671.9 -5,293.3 -4,895.6 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  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e 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