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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.8% 2.1% 1.8% 1.8% 1.4% 1.5% 9.5% 9.4%   Credit score (0-100)   72 67 71 71 76 77 26 26   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   0.9 0.1 2.4 2.7 26.3 24.4 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   879 901 897 927 1,006 958 0.0 0.0   EBITDA   879 901 897 927 1,006 958 0.0 0.0   EBIT   843 865 861 891 948 896 0.0 0.0   Pre-tax profit (PTP)   764.1 785.4 820.1 848.9 910.8 862.6 0.0 0.0   Net earnings   596.0 619.8 638.5 662.1 709.3 672.4 0.0 0.0   Pre-tax profit without non-rec. items   764 785 820 849 911 863 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   10,191 10,139 10,169 10,800 11,099 11,037 0.0 0.0   Shareholders equity total   1,564 2,184 2,822 3,484 3,794 3,966 3,316 3,316   Interest-bearing liabilities   8,582 7,595 7,461 7,397 7,334 7,270 0.0 0.0   Balance sheet total (assets)   10,536 10,139 10,711 11,909 11,630 11,713 3,316 3,316   Net Debt   8,241 7,595 6,919 6,324 6,832 6,633 -3,316 -3,316     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   879 901 897 927 1,006 958 0.0 0.0   Gross profit growth   -4.0% 2.5% -0.4% 3.4% 8.4% -4.7% -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)   10,536 10,139 10,711 11,909 11,630 11,713 3,316 3,316   Balance sheet change%   2.9% -3.8% 5.6% 11.2% -2.3% 0.7% -71.7% 0.0%   Added value   878.6 900.8 897.0 927.2 984.2 958.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -71 -87 -6 595 241 -124 -11,037 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  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 (%)   96.0% 96.1% 96.0% 96.1% 94.3% 93.5% 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 %   8.1% 8.4% 8.3% 7.9% 8.1% 7.7% 0.0% 0.0%   ROI %   8.4% 8.7% 8.6% 8.4% 8.7% 8.1% 0.0% 0.0%   ROE %   47.1% 33.1% 25.5% 21.0% 19.5% 17.3% 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 %   24.5% 21.7% 26.6% 29.4% 32.8% 34.0% 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, %   938.0% 843.1% 771.3% 682.0% 679.4% 692.3% 0.0% 0.0%   Gearing %   548.8% 347.8% 264.4% 212.3% 193.3% 183.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 1.0% 0.5% 0.6% 0.6% 0.5% 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   0.9 0.0 1.4 1.1 1.0 1.4 0.0 0.0   Current Ratio   0.8 0.0 1.1 1.0 0.9 1.3 0.0 0.0   Cash and cash equivalent   341.9 0.0 542.1 1,073.8 502.2 637.5 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   -72.6 -468.5 65.4 21.8 -35.3 135.5 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   439 450 449 464 492 479 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   439 450 449 464 503 479 0 0   EBIT / employee   422 433 430 445 474 448 0 0   Net earnings / employee   298 310 319 331 355 336 0 0