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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   1.0% 1.2% 1.4% 1.2% 1.1% 1.1% 8.3% 8.3%   Credit score (0-100)   88 84 78 81 85 84 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   380.7 219.9 63.1 168.4 334.6 367.6 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   1,044 865 716 570 782 798 0.0 0.0   EBITDA   1,037 782 662 567 780 796 0.0 0.0   EBIT   1,037 797 772 846 570 776 0.0 0.0   Pre-tax profit (PTP)   589.5 511.7 489.0 573.1 249.6 416.2 0.0 0.0   Net earnings   459.4 398.9 381.2 446.8 183.3 324.5 0.0 0.0   Pre-tax profit without non-rec. items   590 512 489 573 250 416 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   13,550 13,600 13,710 14,220 14,010 13,990 0.0 0.0   Shareholders equity total   6,240 6,638 7,020 6,866 7,101 7,426 7,201 7,201   Interest-bearing liabilities   8,018 7,686 7,340 7,096 6,574 6,287 0.0 0.0   Balance sheet total (assets)   15,151 15,049 15,130 14,881 14,505 14,432 7,201 7,201   Net Debt   7,228 7,549 7,202 7,039 6,489 6,287 -7,201 -7,201     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   1,044 865 716 570 782 798 0.0 0.0   Gross profit growth   10.2% -17.1% -17.3% -20.3% 37.1% 2.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   15,151 15,049 15,130 14,881 14,505 14,432 7,201 7,201   Balance sheet change%   -4.6% -0.7% 0.5% -1.6% -2.5% -0.5% -50.1% 0.0%   Added value   1,037.1 796.7 771.5 846.2 569.9 775.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,750 50 110 510 -210 -20 -13,990 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 (%)   99.3% 92.1% 107.8% 148.3% 72.8% 97.2% 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 %   6.7% 5.3% 5.2% 5.7% 3.9% 5.4% 0.0% 0.0%   ROI %   7.0% 5.6% 5.4% 6.0% 4.1% 5.6% 0.0% 0.0%   ROE %   8.0% 6.2% 5.6% 6.4% 2.6% 4.5% 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 %   41.2% 44.1% 46.4% 46.1% 49.0% 51.5% 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, %   696.9% 965.9% 1,088.7% 1,241.8% 832.1% 790.0% 0.0% 0.0%   Gearing %   128.5% 115.8% 104.6% 103.3% 92.6% 84.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 3.8% 4.0% 3.9% 4.7% 5.6% 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   1.4 1.5 1.4 0.5 0.4 0.4 0.0 0.0   Current Ratio   1.4 1.5 1.4 0.5 0.4 0.4 0.0 0.0   Cash and cash equivalent   790.3 136.4 137.4 56.5 84.2 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)   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   475.4 488.4 420.4 -595.8 -620.3 -617.5 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  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   1,037 797 772 846 570 776 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,037 782 662 567 780 796 0 0   EBIT / employee   1,037 797 772 846 570 776 0 0   Net earnings / employee   459 399 381 447 183 324 0 0