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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% 1.5% 0.3%   Bankruptcy risk   1.5% 1.5% 1.8% 1.4% 1.3% 1.1% 12.0% 10.2%   Credit score (0-100)   79 78 72 76 80 82 20 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   6.2 6.2 0.7 9.3 25.5 68.6 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   588 515 515 545 591 720 0.0 0.0   EBITDA   588 515 515 545 591 720 0.0 0.0   EBIT   502 428 421 451 498 627 0.0 0.0   Pre-tax profit (PTP)   328.7 267.1 246.2 348.5 407.7 547.5 0.0 0.0   Net earnings   256.2 208.5 192.0 271.8 318.0 425.4 0.0 0.0   Pre-tax profit without non-rec. items   329 267 246 348 408 547 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   6,048 5,961 6,211 6,117 6,024 5,930 0.0 0.0   Shareholders equity total   836 936 1,018 1,177 1,380 1,688 1,441 1,441   Interest-bearing liabilities   4,760 4,703 4,366 4,276 4,037 3,440 0.0 0.0   Balance sheet total (assets)   6,166 6,164 6,444 6,123 6,177 6,094 1,441 1,441   Net Debt   4,688 4,568 4,180 4,276 3,926 3,383 -1,441 -1,441     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   588 515 515 545 591 720 0.0 0.0   Gross profit growth   -9.8% -12.5% -0.0% 5.8% 8.5% 21.8% -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)   6,166 6,164 6,444 6,123 6,177 6,094 1,441 1,441   Balance sheet change%   -2.0% -0.0% 4.5% -5.0% 0.9% -1.4% -76.4% 0.0%   Added value   588.4 515.1 514.8 544.9 591.4 720.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -174 -174 156 -187 -187 -187 -5,930 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 (%)   85.3% 83.2% 81.8% 82.8% 84.2% 87.0% 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 %   8.1% 6.9% 6.7% 7.2% 8.1% 10.2% 0.0% 0.0%   ROI %   8.2% 7.1% 7.0% 7.6% 8.4% 10.7% 0.0% 0.0%   ROE %   33.7% 23.5% 19.6% 24.8% 24.9% 27.7% 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 %   13.6% 15.2% 15.8% 19.2% 22.3% 27.7% 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, %   796.8% 886.8% 811.8% 784.8% 663.8% 469.5% 0.0% 0.0%   Gearing %   569.4% 502.2% 429.0% 363.4% 292.5% 203.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 3.4% 3.9% 2.4% 2.2% 2.1% 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   0.2 0.5 0.2 0.0 0.3 0.2 0.0 0.0   Current Ratio   0.2 0.5 0.2 0.0 0.3 0.2 0.0 0.0   Cash and cash equivalent   71.4 135.2 186.6 0.0 111.4 57.5 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   -418.8 -247.1 -774.3 -535.9 -439.7 -746.0 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  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   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