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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.6% 1.4% 1.7% 1.6% 1.7% 1.5% 8.4% 8.4%   Credit score (0-100)   76 77 72 74 72 77 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   19.9 52.6 10.5 19.7 11.6 54.2 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   1,194 1,252 1,089 1,305 1,209 1,298 0.0 0.0   EBITDA   1,194 1,252 1,089 1,305 1,209 1,298 0.0 0.0   EBIT   1,101 1,159 993 1,206 1,110 1,196 0.0 0.0   Pre-tax profit (PTP)   543.2 606.0 459.5 678.2 588.1 623.7 0.0 0.0   Net earnings   423.7 471.3 358.9 528.8 457.8 485.1 0.0 0.0   Pre-tax profit without non-rec. items   543 606 459 678 588 624 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   30,430 30,337 30,523 30,427 30,341 30,569 0.0 0.0   Shareholders equity total   7,622 8,093 7,952 8,481 8,939 9,424 9,324 9,324   Interest-bearing liabilities   22,852 22,484 22,135 21,736 21,357 21,008 0.0 0.0   Balance sheet total (assets)   31,282 31,229 31,012 30,978 31,032 31,065 9,324 9,324   Net Debt   22,078 22,170 22,135 21,231 20,731 20,581 -9,324 -9,324     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   1,194 1,252 1,089 1,305 1,209 1,298 0.0 0.0   Gross profit growth   3.3% 4.8% -13.0% 19.8% -7.4% 7.4% -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)   31,282 31,229 31,012 30,978 31,032 31,065 9,324 9,324   Balance sheet change%   0.6% -0.2% -0.7% -0.1% 0.2% 0.1% -70.0% 0.0%   Added value   1,194.3 1,252.0 1,088.7 1,304.6 1,208.4 1,298.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -186 -186 89 -194 -185 126 -30,569 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 (%)   92.2% 92.6% 91.2% 92.4% 91.8% 92.1% 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 %   3.5% 3.7% 3.2% 3.9% 3.6% 3.9% 0.0% 0.0%   ROI %   3.5% 3.7% 3.2% 3.9% 3.6% 3.9% 0.0% 0.0%   ROE %   5.7% 6.0% 4.5% 6.4% 5.3% 5.3% 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 %   24.4% 25.9% 25.6% 27.4% 28.8% 30.3% 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, %   1,848.6% 1,770.7% 2,033.0% 1,627.4% 1,715.3% 1,585.1% 0.0% 0.0%   Gearing %   299.8% 277.8% 278.4% 256.3% 238.9% 222.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.4% 2.4% 2.4% 2.4% 2.7% 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   1.6 2.2 0.7 1.1 1.0 1.2 0.0 0.0   Current Ratio   1.6 2.2 0.7 1.1 1.0 1.2 0.0 0.0   Cash and cash equivalent   774.1 314.4 0.0 505.4 626.2 427.0 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   328.8 483.4 -229.5 33.8 -5.9 87.9 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