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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% 0.2% 0.2%   Bankruptcy risk   2.1% 3.1% 3.0% 1.9% 1.7% 1.6% 16.4% 16.4%   Credit score (0-100)   69 57 57 68 72 73 11 11   Credit rating   A BBB BBB A A A BB BB   Credit limit (kDKK)   -0.0 -0.0 -0.0 0.0 0.3 1.0 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   487 498 460 429 412 502 0.0 0.0   EBITDA   487 498 460 429 412 502 0.0 0.0   EBIT   417 428 389 357 340 431 0.0 0.0   Pre-tax profit (PTP)   341.5 354.6 314.6 281.4 258.5 247.8 0.0 0.0   Net earnings   256.8 265.8 235.5 209.2 192.4 184.1 0.0 0.0   Pre-tax profit without non-rec. items   341 355 315 281 259 248 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   6,023 5,953 6,055 5,983 5,912 5,840 0.0 0.0   Shareholders equity total   -842 -576 -340 -131 61.4 245 70.5 70.5   Interest-bearing liabilities   6,458 6,175 3,599 3,452 3,291 3,138 0.0 0.0   Balance sheet total (assets)   6,023 5,960 6,061 6,049 6,004 5,972 70.5 70.5   Net Debt   6,458 6,175 3,599 3,452 3,291 3,101 -70.5 -70.5     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   487 498 460 429 412 502 0.0 0.0   Gross profit growth   6.7% 2.3% -7.7% -6.8% -3.9% 21.9% -100.0% 0.0%   Employees   0 0 0 0 0 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)   6,023 5,960 6,061 6,049 6,004 5,972 70 70   Balance sheet change%   -24.9% -1.1% 1.7% -0.2% -0.7% -0.5% -98.8% 0.0%   Added value   487.0 498.2 460.0 428.7 412.0 502.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -651 -1,532 31 -143 -143 -143 -5,840 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 (%)   85.6% 86.0% 84.5% 83.3% 82.6% 85.7% 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 %   5.6% 6.4% 6.0% 5.7% 5.6% 7.2% 0.0% 0.0%   ROI %   5.8% 6.6% 6.2% 5.8% 5.8% 7.4% 0.0% 0.0%   ROE %   8.1% 4.4% 3.9% 3.5% 6.3% 120.0% 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 %   -12.3% -8.8% -5.3% -2.1% 1.0% 4.1% 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, %   1,326.1% 1,239.5% 782.3% 805.2% 798.8% 617.3% 0.0% 0.0%   Gearing %   -767.4% -1,072.6% -1,057.7% -2,634.4% 5,364.6% 1,278.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 1.2% 1.5% 2.1% 2.4% 5.7% 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   0.0 0.0 0.0 0.1 0.1 0.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.1 0.1 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 37.3 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   -563.8 -419.3 -404.6 -386.8 -327.4 -144.1 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   0 0 0 0 0 502 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 502 0 0   EBIT / employee   0 0 0 0 0 431 0 0   Net earnings / employee   0 0 0 0 0 184 0 0