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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   0.9% 0.9% 0.9% 0.9% 1.0% 1.0% 11.3% 11.3%   Credit score (0-100)   90 90 89 89 86 85 21 21   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   218.0 230.7 234.3 244.8 167.8 186.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   539 540 508 544 538 551 0.0 0.0   EBITDA   539 540 508 544 538 551 0.0 0.0   EBIT   396 398 366 402 396 408 0.0 0.0   Pre-tax profit (PTP)   339.0 289.4 347.8 385.5 399.8 420.4 0.0 0.0   Net earnings   232.4 197.9 240.0 269.5 280.6 296.6 0.0 0.0   Pre-tax profit without non-rec. items   339 289 348 386 400 420 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   5,204 5,062 4,920 4,777 4,635 4,493 0.0 0.0   Shareholders equity total   2,854 2,852 2,892 2,951 2,962 2,978 1,004 1,004   Interest-bearing liabilities   2,429 2,353 2,196 2,038 1,880 1,721 0.0 0.0   Balance sheet total (assets)   5,751 5,673 5,540 5,458 5,314 5,175 1,004 1,004   Net Debt   2,427 2,352 2,195 2,037 1,879 1,719 -1,004 -1,004     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   539 540 508 544 538 551 0.0 0.0   Gross profit growth   -0.7% 0.2% -5.8% 7.0% -1.0% 2.3% -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)   5,751 5,673 5,540 5,458 5,314 5,175 1,004 1,004   Balance sheet change%   -1.6% -1.3% -2.3% -1.5% -2.6% -2.6% -80.6% 0.0%   Added value   538.6 539.8 508.3 543.8 538.2 550.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -284 -284 -284 -284 -284 -284 -3,162 -1,374   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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   73.6% 73.7% 72.0% 73.9% 73.6% 74.2% 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 %   7.0% 7.1% 6.7% 7.5% 7.9% 8.5% 0.0% 0.0%   ROI %   7.2% 7.3% 6.9% 7.7% 8.4% 9.3% 0.0% 0.0%   ROE %   8.2% 6.9% 8.4% 9.2% 9.5% 10.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   49.6% 50.3% 52.2% 54.1% 55.7% 57.6% 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, %   450.7% 435.8% 431.8% 374.6% 349.1% 312.1% 0.0% 0.0%   Gearing %   85.1% 82.5% 76.0% 69.1% 63.5% 57.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 4.9% 1.3% 1.3% 1.3% 1.3% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.8 1.9 2.0 2.1 2.0 2.0 0.0 0.0   Current Ratio   1.8 1.9 2.0 2.1 2.0 2.0 0.0 0.0   Cash and cash equivalent   1.2 1.2 1.2 1.2 1.2 2.1 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   244.8 288.3 309.6 352.2 346.3 344.3 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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