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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   3.1% 2.2% 2.5% 2.9% 2.0% 1.8% 11.4% 11.4%   Credit score (0-100)   58 66 61 58 67 72 21 21   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.4 2.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   495 492 489 495 553 589 0.0 0.0   EBITDA   495 492 489 495 553 589 0.0 0.0   EBIT   343 339 337 281 327 362 0.0 0.0   Pre-tax profit (PTP)   153.4 155.3 134.2 53.2 164.0 202.9 0.0 0.0   Net earnings   125.8 119.2 104.6 41.5 127.2 243.5 0.0 0.0   Pre-tax profit without non-rec. items   153 155 134 53.2 164 203 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   8,710 8,557 11,500 11,833 11,735 11,507 0.0 0.0   Shareholders equity total   219 338 2,857 2,899 3,026 3,269 805 805   Interest-bearing liabilities   8,202 7,993 7,867 8,938 8,635 8,276 0.0 0.0   Balance sheet total (assets)   8,716 8,772 11,825 12,909 12,914 12,846 805 805   Net Debt   8,202 7,992 7,866 8,859 8,614 8,167 -805 -805     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   495 492 489 495 553 589 0.0 0.0   Gross profit growth   1.1% -0.7% -0.4% 1.1% 11.8% 6.5% -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)   8,716 8,772 11,825 12,909 12,914 12,846 805 805   Balance sheet change%   -1.6% 0.6% 34.8% 9.2% 0.0% -0.5% -93.7% 0.0%   Added value   495.0 491.6 489.5 494.9 541.6 589.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -305 -305 376 2,533 -324 -456 -9,093 -2,414   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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   69.2% 69.0% 68.9% 56.7% 59.1% 61.3% 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 %   3.9% 3.9% 3.3% 2.6% 3.1% 3.4% 0.0% 0.0%   ROI %   3.9% 3.9% 3.3% 2.6% 3.1% 3.4% 0.0% 0.0%   ROE %   80.6% 42.8% 6.5% 1.4% 4.3% 7.7% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   2.5% 3.9% 24.2% 22.5% 23.4% 25.6% 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, %   1,656.8% 1,625.5% 1,607.1% 1,790.2% 1,556.9% 1,385.7% 0.0% 0.0%   Gearing %   3,745.4% 2,363.8% 275.3% 308.4% 285.4% 253.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.3% 2.6% 3.1% 2.7% 2.7% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.1 0.1 0.7 0.7 0.7 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.7 0.7 0.7 0.0 0.0   Cash and cash equivalent   0.0 1.9 0.4 79.0 20.9 108.5 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   -3,765.9 -3,723.5 -3,706.9 -494.1 -518.8 -529.5 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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