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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% 0.3% 0.3%   Bankruptcy risk   0.8% 0.8% 0.7% 0.9% 0.7% 0.7% 8.2% 8.2%   Credit score (0-100)   93 93 95 88 95 93 30 30   Credit rating   AA AA AA A AA AA BB BB   Credit limit (kDKK)   1,317.6 1,251.5 1,285.5 878.4 1,302.2 1,330.2 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   2,517 2,496 2,552 2,555 2,839 3,136 0.0 0.0   EBITDA   2,517 2,496 2,552 2,555 2,839 3,136 0.0 0.0   EBIT   634 692 863 487 1,103 1,191 0.0 0.0   Pre-tax profit (PTP)   454.6 566.6 796.4 417.8 989.7 1,114.1 0.0 0.0   Net earnings   344.4 440.6 650.9 334.4 769.6 869.5 0.0 0.0   Pre-tax profit without non-rec. items   455 567 796 418 990 1,114 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   28,402 26,666 25,106 23,573 24,959 23,101 0.0 0.0   Shareholders equity total   14,640 13,581 12,704 11,624 12,851 13,512 13,080 13,080   Interest-bearing liabilities   10,785 10,123 9,093 8,679 9,534 7,048 0.0 0.0   Balance sheet total (assets)   29,543 27,420 25,677 23,660 25,705 23,537 13,080 13,080   Net Debt   9,644 9,369 8,522 8,666 9,522 7,038 -13,080 -13,080     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   2,517 2,496 2,552 2,555 2,839 3,136 0.0 0.0   Gross profit growth   0.3% -0.8% 2.3% 0.1% 11.1% 10.5% -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)   29,543 27,420 25,677 23,660 25,705 23,537 13,080 13,080   Balance sheet change%   -8.0% -7.2% -6.4% -7.9% 8.6% -8.4% -44.4% 0.0%   Added value   2,516.7 2,496.2 2,552.5 2,555.4 3,170.9 3,136.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,705 -3,540 -3,250 -3,601 -350 -3,803 -23,101 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 (%)   25.2% 27.7% 33.8% 19.1% 38.8% 38.0% 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 %   2.1% 2.6% 3.3% 2.0% 4.5% 4.8% 0.0% 0.0%   ROI %   2.1% 2.6% 3.3% 2.0% 4.6% 5.0% 0.0% 0.0%   ROE %   2.2% 3.1% 5.0% 2.7% 6.3% 6.6% 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 %   49.6% 49.5% 49.5% 49.1% 50.0% 57.4% 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, %   383.2% 375.3% 333.9% 339.1% 335.4% 224.4% 0.0% 0.0%   Gearing %   73.7% 74.5% 71.6% 74.7% 74.2% 52.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.6% 0.7% 0.8% 1.2% 1.0% 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   0.7 0.6 0.3 0.0 0.2 0.2 0.0 0.0   Current Ratio   0.7 0.6 0.3 0.0 0.2 0.2 0.0 0.0   Cash and cash equivalent   1,141.2 753.7 571.4 13.5 12.3 11.0 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   -526.4 -612.6 -1,133.8 -2,050.4 -3,194.1 -1,760.2 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