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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.3% 1.0% 1.0% 0.9% 0.8% 1.0% 8.3% 8.1%   Credit score (0-100)   82 87 87 87 90 84 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   67.8 296.7 364.1 421.6 560.9 371.8 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   1,460 1,204 1,228 1,252 1,277 1,303 1,303 1,303   Gross profit   1,255 988 1,008 966 1,061 784 0.0 0.0   EBITDA   1,255 988 1,008 966 1,061 784 0.0 0.0   EBIT   954 687 707 665 804 612 0.0 0.0   Pre-tax profit (PTP)   876.5 626.5 657.2 631.5 769.2 591.3 0.0 0.0   Net earnings   683.7 488.6 512.6 492.6 599.9 461.2 0.0 0.0   Pre-tax profit without non-rec. items   876 626 657 632 769 591 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   10,996 10,695 10,394 10,093 9,836 9,664 0.0 0.0   Shareholders equity total   4,474 4,962 5,475 5,968 6,567 7,029 6,029 6,029   Interest-bearing liabilities   5,985 5,361 4,607 4,206 3,809 3,410 0.0 0.0   Balance sheet total (assets)   11,014 10,777 10,758 10,701 10,976 10,954 6,029 6,029   Net Debt   5,985 5,361 4,607 4,206 3,809 3,410 -6,029 -6,029     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   1,460 1,204 1,228 1,252 1,277 1,303 1,303 1,303   Net sales growth   2.0% -17.5% 2.0% 2.0% 2.0% 2.0% 0.0% 0.0%   Gross profit   1,255 988 1,008 966 1,061 784 0.0 0.0   Gross profit growth   2.2% -21.3% 2.0% -4.1% 9.9% -26.1% -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)   11,014 10,777 10,758 10,701 10,976 10,954 6,029 6,029   Balance sheet change%   -2.5% -2.1% -0.2% -0.5% 2.6% -0.2% -45.0% 0.0%   Added value   1,254.6 987.7 1,007.6 966.0 1,104.5 784.2 0.0 0.0   Added value %   86.0% 82.1% 82.1% 77.1% 86.5% 60.2% 0.0% 0.0%   Investments   -601 -601 -601 -601 -515 -343 -9,664 0   Net sales trend   1.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 %   86.0% 82.1% 82.1% 77.1% 83.1% 60.2% 0.0% 0.0%   EBIT %   65.4% 57.1% 57.6% 53.1% 62.9% 47.0% 0.0% 0.0%   EBIT to gross profit (%)   76.0% 69.6% 70.2% 68.9% 75.7% 78.1% 0.0% 0.0%   Net Earnings %   46.8% 40.6% 41.8% 39.3% 47.0% 35.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   67.4% 65.6% 66.2% 63.3% 67.1% 48.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   60.1% 52.0% 53.5% 50.4% 60.2% 45.4% 0.0% 0.0%   ROA %   8.6% 6.3% 6.6% 6.3% 7.6% 5.9% 0.0% 0.0%   ROI %   8.8% 6.5% 6.8% 6.6% 7.8% 6.0% 0.0% 0.0%   ROE %   16.5% 10.4% 9.8% 8.6% 9.6% 6.8% 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 %   40.6% 46.0% 50.9% 55.8% 59.8% 64.2% 100.0% 100.0%   Relative indebtedness %   435.4% 465.9% 411.7% 358.1% 323.2% 276.0% 0.0% 0.0%   Relative net indebtedness %   435.4% 465.9% 411.7% 358.1% 323.2% 276.0% -462.7% -462.7%   Net int. bear. debt to EBITDA, %   477.1% 542.8% 457.2% 435.4% 358.8% 434.8% 0.0% 0.0%   Gearing %   133.8% 108.0% 84.1% 70.5% 58.0% 48.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 1.1% 1.1% 1.1% 1.4% 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   0.0 0.1 0.4 0.9 1.6 2.2 0.0 0.0   Current Ratio   0.0 0.1 0.4 0.9 1.6 2.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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)   341.1 331.8 334.3 468.1 461.2 442.1 0.0 0.0   Current assets / Net sales %   1.3% 6.8% 29.6% 48.5% 89.2% 99.0% 462.7% 462.7%   Net working capital   -1,330.9 -919.3 -485.3 -73.2 421.2 701.7 0.0 0.0   Net working capital %   -91.2% -76.4% -39.5% -5.8% 33.0% 53.9% 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