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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   2.5% 2.9% 2.8% 2.3% 2.3% 2.5% 11.4% 11.4%   Credit score (0-100)   63 58 58 64 63 62 21 21   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)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   351 343 336 358 312 319 0.0 0.0   EBITDA   351 343 336 358 312 319 0.0 0.0   EBIT   296 287 281 303 256 264 0.0 0.0   Pre-tax profit (PTP)   191.3 152.4 197.2 224.5 169.7 154.2 0.0 0.0   Net earnings   149.2 118.5 153.6 174.7 132.1 120.2 0.0 0.0   Pre-tax profit without non-rec. items   191 152 197 225 170 154 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   4,348 4,293 4,237 4,182 4,126 4,071 0.0 0.0   Shareholders equity total   349 444 578 720 831 918 827 827   Interest-bearing liabilities   4,219 4,687 4,583 4,462 4,344 4,235 0.0 0.0   Balance sheet total (assets)   4,686 5,334 5,377 5,351 5,329 5,265 827 827   Net Debt   3,906 4,275 4,564 4,416 4,290 4,213 -827 -827     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   351 343 336 358 312 319 0.0 0.0   Gross profit growth   34.8% -2.5% -1.8% 6.5% -13.0% 2.4% -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)   4,686 5,334 5,377 5,351 5,329 5,265 827 827   Balance sheet change%   1.2% 13.8% 0.8% -0.5% -0.4% -1.2% -84.3% 0.0%   Added value   351.3 342.5 336.4 358.2 311.7 319.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -111 -111 -111 -111 -111 -111 -4,071 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   84.2% 83.8% 83.5% 84.5% 82.2% 82.6% 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 %   6.4% 5.9% 5.6% 6.1% 5.2% 5.4% 0.0% 0.0%   ROI %   6.5% 6.0% 5.7% 6.2% 5.3% 5.5% 0.0% 0.0%   ROE %   53.1% 29.9% 30.1% 26.9% 17.0% 13.7% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   7.4% 8.3% 10.7% 13.5% 15.6% 17.4% 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, %   1,111.8% 1,248.2% 1,356.8% 1,232.9% 1,376.5% 1,320.0% 0.0% 0.0%   Gearing %   1,209.8% 1,055.9% 793.5% 619.3% 522.8% 461.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 3.2% 2.2% 2.2% 2.5% 3.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.3 0.9 0.9 4.2 5.0 6.7 0.0 0.0   Current Ratio   0.3 0.9 0.9 4.2 5.0 6.7 0.0 0.0   Cash and cash equivalent   312.8 411.1 19.3 45.8 54.4 21.6 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -749.8 -158.7 -135.3 893.5 960.0 1,015.1 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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