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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% 0.3% 0.3%   Bankruptcy risk   0.7% 0.6% 0.7% 0.7% 1.4% 2.0% 7.8% 7.8%   Credit score (0-100)   96 96 95 94 78 67 31 31   Credit rating   AA AA AA AA A A BB BB   Credit limit (kDKK)   2,384.1 2,527.6 2,577.4 2,594.4 234.2 2.9 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   1,192 1,255 1,247 1,283 1,280 1,288 0.0 0.0   EBITDA   1,070 1,135 1,047 1,068 1,050 1,149 0.0 0.0   EBIT   1,070 1,135 1,047 1,068 49.6 -1,451 0.0 0.0   Pre-tax profit (PTP)   948.7 1,095.6 1,044.8 1,061.7 27.6 -1,556.5 0.0 0.0   Net earnings   739.3 854.6 814.9 827.9 21.4 -1,214.6 0.0 0.0   Pre-tax profit without non-rec. items   949 1,096 1,045 1,062 27.6 -1,557 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   40,000 40,000 40,000 40,000 39,000 36,400 0.0 0.0   Shareholders equity total   25,173 26,027 26,842 27,670 27,692 26,477 26,352 26,352   Interest-bearing liabilities   5,912 5,069 4,324 3,862 3,466 3,138 0.0 0.0   Balance sheet total (assets)   40,053 40,084 40,487 41,015 39,998 37,946 26,352 26,352   Net Debt   5,886 4,999 4,135 3,571 3,222 3,138 -26,352 -26,352     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   1,192 1,255 1,247 1,283 1,280 1,288 0.0 0.0   Gross profit growth   6.3% 5.3% -0.6% 2.9% -0.2% 0.7% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 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)   40,053 40,084 40,487 41,015 39,998 37,946 26,352 26,352   Balance sheet change%   -1.9% 0.1% 1.0% 1.3% -2.5% -5.1% -30.6% 0.0%   Added value   1,070.1 1,134.7 1,047.1 1,067.7 49.6 -1,451.1 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 -1,000 -2,600 -36,400 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 -1.0 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 (%)   89.8% 90.4% 84.0% 83.2% 3.9% -112.6% 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 %   2.6% 2.8% 2.6% 2.6% 0.1% -3.6% 0.0% 0.0%   ROI %   2.7% 2.9% 2.7% 2.7% 0.1% -3.7% 0.0% 0.0%   ROE %   3.0% 3.3% 3.1% 3.0% 0.1% -4.5% 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 %   63.4% 65.5% 66.9% 68.1% 69.9% 70.5% 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, %   550.0% 440.6% 394.9% 334.5% 307.0% 273.1% 0.0% 0.0%   Gearing %   23.5% 19.5% 16.1% 14.0% 12.5% 11.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 0.7% 0.5% 0.3% 0.8% 4.2% 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   0.0 0.1 0.4 0.8 1.2 1.6 0.0 0.0   Current Ratio   0.0 0.1 0.3 0.6 0.8 1.2 0.0 0.0   Cash and cash equivalent   26.7 69.9 189.1 291.2 243.6 0.0 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   -1,824.0 -1,487.5 -1,141.7 -711.2 -256.3 208.2 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   1,070 1,135 1,047 1,068 50 -1,451 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,070 1,135 1,047 1,068 1,050 1,149 0 0   EBIT / employee   1,070 1,135 1,047 1,068 50 -1,451 0 0   Net earnings / employee   739 855 815 828 21 -1,215 0 0