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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   1.8% 1.5% 1.7% 1.3% 1.4% 1.3% 7.2% 7.0%   Credit score (0-100)   73 76 72 79 77 79 34 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   8.8 51.8 21.5 181.5 170.6 188.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,565 1,480 1,406 1,504 1,594 1,515 0.0 0.0   EBITDA   1,565 1,480 1,406 1,504 1,594 1,515 0.0 0.0   EBIT   1,345 1,373 1,196 1,271 1,359 1,289 0.0 0.0   Pre-tax profit (PTP)   903.1 1,061.9 924.8 1,076.6 1,231.6 1,159.4 0.0 0.0   Net earnings   704.4 828.3 721.3 839.7 960.7 904.3 0.0 0.0   Pre-tax profit without non-rec. items   903 1,062 925 1,077 1,232 1,159 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   43,334 43,701 43,916 44,732 45,505 46,320 0.0 0.0   Shareholders equity total   13,431 14,260 14,981 15,821 16,781 17,686 17,606 17,606   Interest-bearing liabilities   33,658 30,948 30,586 30,290 29,833 29,433 0.0 0.0   Balance sheet total (assets)   48,594 46,807 47,244 48,009 48,657 49,331 17,606 17,606   Net Debt   28,399 28,006 29,528 29,526 29,415 29,433 -17,606 -17,606     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   1,565 1,480 1,406 1,504 1,594 1,515 0.0 0.0   Gross profit growth   1.5% -5.5% -5.0% 7.0% 6.0% -5.0% -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)   48,594 46,807 47,244 48,009 48,657 49,331 17,606 17,606   Balance sheet change%   0.7% -3.7% 0.9% 1.6% 1.3% 1.4% -64.3% 0.0%   Added value   1,565.4 1,479.7 1,406.2 1,504.3 1,592.3 1,514.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -360 260 4 583 537 590 -46,320 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   85.9% 92.8% 85.0% 84.5% 85.2% 85.1% 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 %   2.8% 2.9% 2.5% 2.8% 3.1% 2.9% 0.0% 0.0%   ROI %   2.8% 2.9% 2.6% 2.8% 3.1% 3.0% 0.0% 0.0%   ROE %   5.4% 6.0% 4.9% 5.5% 5.9% 5.2% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   27.6% 30.5% 31.7% 33.0% 34.5% 35.9% 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, %   1,814.2% 1,892.7% 2,099.9% 1,962.7% 1,845.3% 1,943.1% 0.0% 0.0%   Gearing %   250.6% 217.0% 204.2% 191.5% 177.8% 166.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.0% 0.9% 0.8% 0.9% 0.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.8 4.8 4.2 3.6 3.7 2.0 0.0 0.0   Current Ratio   1.8 4.8 4.2 3.6 3.7 2.0 0.0 0.0   Cash and cash equivalent   5,258.7 2,941.7 1,058.2 764.6 417.7 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   2,284.1 2,461.2 2,538.3 2,366.9 2,310.1 1,486.4 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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