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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.7% 2.3% 2.3% 2.3% 1.9% 2.0% 10.0% 10.0%   Credit score (0-100)   62 66 65 64 69 67 24 24   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.4 0.3 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   815 845 854 868 871 1,184 0.0 0.0   EBITDA   815 845 854 868 871 1,184 0.0 0.0   EBIT   529 558 550 528 480 743 0.0 0.0   Pre-tax profit (PTP)   124.3 180.0 274.3 255.2 144.2 365.9 0.0 0.0   Net earnings   97.3 140.0 214.3 199.1 112.4 284.9 0.0 0.0   Pre-tax profit without non-rec. items   124 180 274 255 144 366 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   14,779 14,492 14,633 15,173 17,267 16,899 0.0 0.0   Shareholders equity total   1,187 1,327 1,541 1,740 1,853 2,138 2,088 2,088   Interest-bearing liabilities   13,353 12,693 12,072 12,239 14,421 13,300 0.0 0.0   Balance sheet total (assets)   15,035 14,868 14,711 15,290 17,607 16,899 2,088 2,088   Net Debt   13,353 12,683 12,072 12,239 14,421 13,300 -2,088 -2,088     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   815 845 854 868 871 1,184 0.0 0.0   Gross profit growth   0.0% 3.7% 1.1% 1.6% 0.4% 35.8% -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)   15,035 14,868 14,711 15,290 17,607 16,899 2,088 2,088   Balance sheet change%   -3.9% -1.1% -1.1% 3.9% 15.2% -4.0% -87.6% 0.0%   Added value   815.3 845.0 854.4 867.9 819.4 1,183.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   187 -574 353 -341 1,703 -809 -16,899 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   64.8% 66.1% 64.4% 60.9% 55.1% 62.8% 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 %   3.4% 3.7% 3.7% 3.5% 2.9% 4.3% 0.0% 0.0%   ROI %   3.7% 3.8% 3.8% 3.6% 3.0% 4.3% 0.0% 0.0%   ROE %   8.5% 11.1% 14.9% 12.1% 6.3% 14.3% 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 %   7.9% 8.9% 10.5% 11.4% 10.5% 12.6% 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, %   1,637.8% 1,500.9% 1,413.0% 1,410.2% 1,654.9% 1,123.5% 0.0% 0.0%   Gearing %   1,124.9% 956.5% 783.3% 703.3% 778.4% 622.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.9% 2.2% 2.2% 2.5% 2.7% 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   0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 9.3 0.0 0.0 0.0 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   -4,633.1 -4,378.5 -4,612.2 -5,229.0 -7,484.1 -7,243.7 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