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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   1.7% 1.7% 1.8% 2.9% 2.8% 2.7% 14.5% 14.5%   Credit score (0-100)   75 74 71 57 58 59 15 15   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   1.0 0.7 0.4 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)  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   597 601 604 621 649 811 0.0 0.0   EBITDA   597 601 604 621 649 811 0.0 0.0   EBIT   508 521 525 543 571 733 0.0 0.0   Pre-tax profit (PTP)   459.0 478.9 489.7 481.2 480.6 633.5 0.0 0.0   Net earnings   358.0 373.6 381.9 358.0 373.2 492.1 0.0 0.0   Pre-tax profit without non-rec. items   459 479 490 481 481 634 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   3,642 3,560 3,482 3,403 3,325 3,246 0.0 0.0   Shareholders equity total   483 499 507 483 498 617 0.0 0.0   Interest-bearing liabilities   3,281 3,008 2,953 743 593 444 0.0 0.0   Balance sheet total (assets)   4,014 3,896 3,827 4,207 4,144 4,713 0.0 0.0   Net Debt   2,909 2,672 2,608 -61.2 -226 -1,022 0.0 0.0     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   597 601 604 621 649 811 0.0 0.0   Gross profit growth   -2.5% 0.7% 0.4% 2.9% 4.5% 24.9% -100.0% 0.0%   Employees   2 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 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)   4,014 3,896 3,827 4,207 4,144 4,713 0 0   Balance sheet change%   -5.6% -2.9% -1.8% 9.9% -1.5% 13.7% -100.0% 0.0%   Added value   597.0 601.4 604.0 621.3 649.5 811.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -178 -162 -157 -157 -157 -157 -3,246 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 (%)   85.1% 86.6% 87.0% 87.4% 87.9% 90.3% 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 %   12.3% 13.2% 13.6% 13.5% 13.7% 16.5% 0.0% 0.0%   ROI %   12.8% 13.7% 14.4% 21.6% 42.3% 57.1% 0.0% 0.0%   ROE %   73.4% 76.1% 76.0% 72.3% 76.1% 88.2% 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 %   12.0% 12.8% 13.2% 11.5% 12.0% 13.1% 0.0% 0.0%   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, %   487.3% 444.3% 431.8% -9.8% -34.7% -126.0% 0.0% 0.0%   Gearing %   679.3% 603.3% 582.6% 153.8% 119.1% 72.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.3% 1.2% 3.3% 13.5% 19.1% 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   0.2 0.1 0.1 0.3 0.3 0.4 0.0 0.0   Current Ratio   0.2 0.1 0.1 0.3 0.3 0.4 0.0 0.0   Cash and cash equivalent   372.0 335.9 345.5 804.0 819.1 1,466.4 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   -1,991.0 -2,036.2 -2,089.5 -2,145.3 -2,184.0 -2,118.0 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   299 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   299 0 0 0 0 0 0 0   EBIT / employee   254 0 0 0 0 0 0 0   Net earnings / employee   179 0 0 0 0 0 0 0