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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.9% 1.9%   Bankruptcy risk   2.9% 3.0% 3.0% 2.9% 4.3% 3.2% 15.5% 15.5%   Credit score (0-100)   60 59 57 57 47 55 13 13   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,753 3,946 3,854 3,895 3,832 3,965 0.0 0.0   EBITDA   219 224 220 223 224 232 0.0 0.0   EBIT   219 224 220 223 224 232 0.0 0.0   Pre-tax profit (PTP)   215.2 217.7 212.7 208.3 215.6 231.5 0.0 0.0   Net earnings   166.8 167.4 165.8 162.4 167.9 179.7 0.0 0.0   Pre-tax profit without non-rec. items   215 218 213 208 216 232 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   667 667 666 662 668 680 0.0 0.0   Interest-bearing liabilities   388 511 80.4 547 0.4 0.0 0.0 0.0   Balance sheet total (assets)   1,647 1,806 1,744 1,680 997 1,119 0.0 0.0   Net Debt   -1,064 -1,108 -1,481 -935 -797 -689 0.0 0.0     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   3,753 3,946 3,854 3,895 3,832 3,965 0.0 0.0   Gross profit growth   -5.1% 5.1% -2.3% 1.1% -1.6% 3.5% -100.0% 0.0%   Employees   6 6 6 6 6 6 0 0   Employee growth %   -14.3% 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)   1,647 1,806 1,744 1,680 997 1,119 0 0   Balance sheet change%   -5.6% 9.6% -3.4% -3.7% -40.6% 12.3% -100.0% 0.0%   Added value   219.3 224.1 219.9 222.7 223.5 232.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   5.8% 5.7% 5.7% 5.7% 5.8% 5.9% 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 %   12.9% 13.0% 12.4% 13.0% 16.7% 21.9% 0.0% 0.0%   ROI %   19.8% 19.0% 18.2% 19.2% 23.8% 34.5% 0.0% 0.0%   ROE %   24.9% 25.1% 24.9% 24.5% 25.2% 26.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   40.5% 36.9% 38.2% 39.4% 67.0% 60.7% 0.0% 0.0%   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, %   -485.0% -494.4% -673.5% -419.9% -356.4% -296.7% 0.0% 0.0%   Gearing %   58.2% 76.5% 12.1% 82.6% 0.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 1.4% 2.4% 4.6% 2.9% 331.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.6 1.7 2.4 1.6 2.8 2.4 0.0 0.0   Current Ratio   1.6 1.7 2.4 1.6 2.8 2.4 0.0 0.0   Cash and cash equivalent   1,451.4 1,618.6 1,561.5 1,482.2 797.2 689.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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   594.6 722.5 961.1 590.1 595.6 607.4 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   37 37 37 37 37 39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   37 37 37 37 37 39 0 0   EBIT / employee   37 37 37 37 37 39 0 0   Net earnings / employee   28 28 28 27 28 30 0 0