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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   2.5% 2.1% 2.0% 1.9% 1.5% 1.3% 10.0% 10.0%   Credit score (0-100)   64 69 68 68 75 78 25 25   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 0.3 0.5 1.1 18.7 65.2 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   918 932 907 913 962 983 0.0 0.0   EBITDA   918 932 907 913 962 983 0.0 0.0   EBIT   723 737 711 718 767 787 0.0 0.0   Pre-tax profit (PTP)   425.8 437.7 537.5 562.7 581.6 649.1 0.0 0.0   Net earnings   425.8 437.7 537.5 562.7 581.6 649.1 0.0 0.0   Pre-tax profit without non-rec. items   426 438 538 563 582 649 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   11,811 11,616 11,421 11,226 11,030 10,835 0.0 0.0   Shareholders equity total   3,071 3,458 3,920 4,406 4,898 5,451 2,951 2,951   Interest-bearing liabilities   8,605 7,959 7,189 6,621 6,096 5,759 0.0 0.0   Balance sheet total (assets)   11,830 11,616 11,423 11,228 11,192 11,422 2,951 2,951   Net Debt   8,605 7,959 7,189 6,621 5,949 5,173 -2,951 -2,951     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   918 932 907 913 962 983 0.0 0.0   Gross profit growth   1.9% 1.6% -2.7% 0.7% 5.3% 2.1% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   11,830 11,616 11,423 11,228 11,192 11,422 2,951 2,951   Balance sheet change%   -1.5% -1.8% -1.7% -1.7% -0.3% 2.0% -74.2% 0.0%   Added value   917.9 932.2 906.6 913.2 961.9 982.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -390 -390 -390 -390 -390 -390 -10,835 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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 %   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 (%)   78.7% 79.1% 78.5% 78.6% 79.7% 80.1% 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 %   6.1% 6.3% 6.2% 6.3% 6.8% 7.0% 0.0% 0.0%   ROI %   6.1% 6.4% 6.3% 6.5% 7.0% 7.1% 0.0% 0.0%   ROE %   14.8% 13.4% 14.6% 13.5% 12.5% 12.5% 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 %   26.0% 29.8% 34.3% 39.2% 43.8% 47.7% 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, %   937.5% 853.7% 792.9% 725.1% 618.4% 526.5% 0.0% 0.0%   Gearing %   280.2% 230.2% 183.4% 150.3% 124.5% 105.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 3.6% 2.3% 2.2% 2.9% 2.3% 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 0.0 0.0 0.0 0.3 1.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.3 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 146.9 586.4 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   -1,726.2 -1,441.0 -1,124.3 -785.9 -397.4 12.7 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   459 466 453 457 481 491 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   459 466 453 457 481 491 0 0   EBIT / employee   361 369 356 359 383 394 0 0   Net earnings / employee   213 219 269 281 291 325 0 0