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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   2.1% 2.1% 2.2% 2.3% 2.3% 1.9% 10.0% 10.0%   Credit score (0-100)   69 67 64 64 63 69 24 24   Credit rating   A BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.2 0.2 0.1 0.0 0.0 0.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 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   774 795 813 685 711 976 0.0 0.0   EBITDA   774 795 813 685 711 976 0.0 0.0   EBIT   677 698 716 588 614 878 0.0 0.0   Pre-tax profit (PTP)   559.7 587.2 612.4 499.8 516.9 772.6 0.0 0.0   Net earnings   414.4 434.8 455.2 367.9 380.3 578.9 0.0 0.0   Pre-tax profit without non-rec. items   560 587 612 500 517 773 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   4,826 4,729 4,632 4,534 4,437 4,340 0.0 0.0   Shareholders equity total   2,151 2,186 2,241 2,209 2,189 2,568 2,168 2,168   Interest-bearing liabilities   2,972 2,831 2,687 2,536 2,301 2,144 0.0 0.0   Balance sheet total (assets)   5,444 5,357 5,257 5,020 5,037 5,267 2,168 2,168   Net Debt   2,399 2,248 2,107 2,097 1,713 1,230 -2,168 -2,168     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   774 795 813 685 711 976 0.0 0.0   Gross profit growth   1.4% 2.7% 2.2% -15.7% 3.8% 37.2% -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)   5,444 5,357 5,257 5,020 5,037 5,267 2,168 2,168   Balance sheet change%   -8.1% -1.6% -1.9% -4.5% 0.3% 4.6% -58.8% 0.0%   Added value   774.1 795.0 812.7 685.2 711.3 975.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -194 -194 -194 -194 -194 -194 -4,340 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 (%)   87.4% 87.8% 88.0% 85.8% 86.3% 90.0% 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 %   11.9% 12.9% 13.5% 11.4% 12.2% 17.1% 0.0% 0.0%   ROI %   12.6% 13.8% 14.4% 12.2% 13.3% 19.1% 0.0% 0.0%   ROE %   17.7% 20.1% 20.6% 16.5% 17.3% 24.3% 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 %   40.9% 42.3% 44.2% 45.6% 43.5% 48.8% 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, %   309.9% 282.7% 259.2% 306.0% 240.8% 126.0% 0.0% 0.0%   Gearing %   138.2% 129.5% 119.9% 114.8% 105.1% 83.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 3.8% 3.7% 3.4% 4.0% 4.8% 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   1.3 1.3 1.3 1.1 0.8 1.3 0.0 0.0   Current Ratio   1.3 1.3 1.3 1.1 0.8 1.3 0.0 0.0   Cash and cash equivalent   572.4 582.8 579.7 439.8 587.9 914.8 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   147.7 135.6 141.0 52.9 -108.3 208.0 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   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