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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   1.6% 1.4% 1.4% 1.6% 1.4% 1.6% 8.5% 8.3%   Credit score (0-100)   76 78 77 74 77 74 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   10.0 31.2 47.0 9.6 56.6 14.1 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   1,179 1,213 1,152 976 1,318 1,213 0.0 0.0   EBITDA   1,179 1,213 1,152 976 1,318 1,213 0.0 0.0   EBIT   1,042 1,084 1,027 851 1,193 1,088 0.0 0.0   Pre-tax profit (PTP)   799.9 862.8 820.9 642.7 809.2 628.0 0.0 0.0   Net earnings   624.0 672.3 640.3 500.8 631.0 489.6 0.0 0.0   Pre-tax profit without non-rec. items   800 863 821 643 809 628 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   15,838 15,710 15,585 15,460 15,334 15,340 0.0 0.0   Shareholders equity total   3,504 4,176 4,816 5,317 5,948 6,438 6,313 6,313   Interest-bearing liabilities   11,470 10,435 9,687 8,997 8,513 4,970 0.0 0.0   Balance sheet total (assets)   16,234 16,121 16,030 15,905 16,255 16,802 6,313 6,313   Net Debt   11,470 10,435 9,687 8,997 7,602 3,508 -6,313 -6,313     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   1,179 1,213 1,152 976 1,318 1,213 0.0 0.0   Gross profit growth   7.5% 2.8% -5.0% -15.3% 35.1% -8.0% -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)   16,234 16,121 16,030 15,905 16,255 16,802 6,313 6,313   Balance sheet change%   -0.7% -0.7% -0.6% -0.8% 2.2% 3.4% -62.4% 0.0%   Added value   1,179.2 1,212.7 1,152.0 975.8 1,318.0 1,212.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -274 -258 -250 -250 -250 -119 -15,340 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 (%)   88.4% 89.4% 89.1% 87.2% 90.5% 89.7% 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 %   6.5% 6.8% 6.5% 5.4% 7.5% 6.7% 0.0% 0.0%   ROI %   6.7% 7.0% 6.7% 5.6% 7.7% 7.7% 0.0% 0.0%   ROE %   19.5% 17.5% 14.2% 9.9% 11.2% 7.9% 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 %   21.6% 25.9% 30.0% 33.4% 36.6% 38.3% 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, %   972.7% 860.5% 840.9% 922.0% 576.8% 289.2% 0.0% 0.0%   Gearing %   327.4% 249.9% 201.1% 169.2% 143.1% 77.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.2% 2.2% 2.4% 4.5% 7.0% 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   0.1 0.1 0.1 0.1 0.2 0.3 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.1 0.2 0.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 911.1 1,462.1 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   -3,721.9 -3,572.9 -3,438.3 -3,465.9 -3,225.6 -3,323.8 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  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