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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% 0.4% 0.4%   Bankruptcy risk   1.4% 0.9% 0.8% 0.9% 1.0% 1.2% 10.3% 10.2%   Credit score (0-100)   81 91 90 87 87 81 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   17.8 175.3 84.2 101.7 107.0 55.9 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   1,018 959 971 1,001 0 0 0 0   Gross profit   784 816 840 784 792 758 0.0 0.0   EBITDA   784 816 840 784 792 758 0.0 0.0   EBIT   693 725 750 694 703 669 0.0 0.0   Pre-tax profit (PTP)   583.0 645.0 691.0 617.0 618.0 402.4 0.0 0.0   Net earnings   454.0 503.0 544.0 481.0 484.0 316.9 0.0 0.0   Pre-tax profit without non-rec. items   583 645 691 617 618 402 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   21,171 21,080 20,989 20,896 20,808 20,720 0.0 0.0   Shareholders equity total   1,052 1,555 274 755 1,240 1,556 1,516 1,516   Interest-bearing liabilities   22,897 19,593 20,794 20,103 19,010 18,552 0.0 0.0   Balance sheet total (assets)   24,255 21,577 21,618 21,558 20,929 20,732 1,516 1,516   Net Debt   22,218 19,123 20,181 19,454 18,901 18,540 -1,516 -1,516     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   1,018 959 971 1,001 0 0 0 0   Net sales growth   9.6% -5.8% 1.3% 3.1% -100.0% 0.0% 0.0% 0.0%   Gross profit   784 816 840 784 792 758 0.0 0.0   Gross profit growth   26.0% 4.1% 2.9% -6.7% 1.0% -4.3% -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)   24,255 21,577 21,618 21,558 20,929 20,732 1,516 1,516   Balance sheet change%   -7.0% -11.0% 0.2% -0.3% -2.9% -0.9% -92.7% 0.0%   Added value   784.0 816.0 840.0 784.0 793.0 757.7 0.0 0.0   Added value %   77.0% 85.1% 86.5% 78.3% 0.0% 0.0% 0.0% 0.0%   Investments   -2,548 -182 -181 -183 -177 -177 -20,720 0   Net sales trend   2.0 -1.0 1.0 2.0 -1.0 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 %   77.0% 85.1% 86.5% 78.3% 0.0% 0.0% 0.0% 0.0%   EBIT %   68.1% 75.6% 77.2% 69.3% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   88.4% 88.8% 89.3% 88.5% 88.8% 88.3% 0.0% 0.0%   Net Earnings %   44.6% 52.5% 56.0% 48.1% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   53.5% 61.9% 65.3% 57.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   57.3% 67.3% 71.2% 61.6% 0.0% 0.0% 0.0% 0.0%   ROA %   2.8% 3.2% 3.5% 3.2% 3.3% 3.2% 0.0% 0.0%   ROI %   2.8% 3.2% 3.5% 3.3% 3.4% 3.3% 0.0% 0.0%   ROE %   55.0% 38.6% 59.5% 93.5% 48.5% 22.7% 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 %   4.3% 7.2% 1.3% 3.5% 5.9% 7.5% 100.0% 100.0%   Relative indebtedness %   2,278.1% 2,075.0% 2,186.0% 2,066.6% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   2,211.4% 2,026.0% 2,122.9% 2,001.8% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   2,833.9% 2,343.5% 2,402.5% 2,481.4% 2,386.5% 2,446.8% 0.0% 0.0%   Gearing %   2,176.5% 1,260.0% 7,589.1% 2,662.6% 1,533.1% 1,192.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.5% 0.4% 0.3% 0.4% 0.4% 1.4% 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   0.4 0.0 0.1 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.4 0.0 0.1 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   679.0 470.0 613.0 649.0 109.0 12.0 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)   860.5 7.2 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   57.2 45.9 39.0 23.5 0.0 0.0 0.0 0.0   Current assets / Net sales %   302.9% 51.8% 64.8% 66.1% 0.0% 0.0% 0.0% 0.0%   Net working capital   -5,639.0 -10,052.0 -11,371.0 -11,044.0 -12,868.0 -12,466.0 0.0 0.0   Net working capital %   -553.9% -1,048.2% -1,171.1% -1,103.3% 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   1,018 959 971 1,001 0 0 0 0   Added value / employee   784 816 840 784 793 758 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   784 816 840 784 792 758 0 0   EBIT / employee   693 725 750 694 703 669 0 0   Net earnings / employee   454 503 544 481 484 317 0 0