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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% 3.8% 3.8%   Bankruptcy risk   1.0% 1.1% 1.1% 1.0% 0.9% 0.9% 7.1% 7.1%   Credit score (0-100)   88 85 84 86 88 88 34 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   643.8 301.2 296.3 478.8 561.0 656.5 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   1,270 1,038 962 985 1,006 1,027 0.0 0.0   EBITDA   1,270 1,038 962 985 1,006 1,027 0.0 0.0   EBIT   642 477 444 467 488 508 0.0 0.0   Pre-tax profit (PTP)   437.3 -23.0 218.0 245.9 279.3 348.1 0.0 0.0   Net earnings   341.1 -17.9 170.1 191.1 217.9 271.2 0.0 0.0   Pre-tax profit without non-rec. items   437 -23.0 218 246 279 348 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   16,804 16,244 15,725 15,207 14,689 14,170 0.0 0.0   Shareholders equity total   10,529 7,011 7,182 7,373 7,590 7,862 7,737 7,737   Interest-bearing liabilities   6,202 9,549 9,005 8,554 8,112 7,665 0.0 0.0   Balance sheet total (assets)   16,920 16,690 16,370 16,063 15,848 15,683 7,737 7,737   Net Debt   6,202 9,227 8,483 7,928 7,165 6,310 -7,737 -7,737     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   1,270 1,038 962 985 1,006 1,027 0.0 0.0   Gross profit growth   0.6% -18.3% -7.2% 2.4% 2.1% 2.0% -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)   16,920 16,690 16,370 16,063 15,848 15,683 7,737 7,737   Balance sheet change%   -3.9% -1.4% -1.9% -1.9% -1.3% -1.0% -50.7% 0.0%   Added value   1,270.3 1,037.5 962.3 985.5 1,006.4 1,026.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,258 -1,121 -1,037 -1,037 -1,037 -1,037 -14,170 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  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 (%)   50.5% 46.0% 46.1% 47.4% 48.5% 49.5% 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 %   3.7% 2.8% 2.7% 2.9% 3.1% 3.4% 0.0% 0.0%   ROI %   3.8% 2.9% 2.7% 2.9% 3.1% 3.5% 0.0% 0.0%   ROE %   3.3% -0.2% 2.4% 2.6% 2.9% 3.5% 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 %   62.2% 42.0% 43.9% 45.9% 47.9% 50.1% 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, %   488.2% 889.3% 881.5% 804.5% 712.0% 614.7% 0.0% 0.0%   Gearing %   58.9% 136.2% 125.4% 116.0% 106.9% 97.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 6.4% 2.4% 2.5% 2.5% 2.4% 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   0.1 0.6 1.0 1.5 1.9 2.5 0.0 0.0   Current Ratio   0.1 0.6 1.0 1.5 1.9 2.5 0.0 0.0   Cash and cash equivalent   0.0 322.5 521.7 625.7 947.3 1,354.9 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   -1,117.0 -248.5 3.9 271.6 560.3 896.7 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