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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   4.0% 3.9% 3.2% 4.2% 3.0% 3.0% 18.2% 18.2%   Credit score (0-100)   51 50 54 48 57 57 8 8   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   1,334 1,135 1,364 1,357 1,623 1,652 0.0 0.0   EBITDA   536 445 592 348 571 466 0.0 0.0   EBIT   365 337 481 248 388 364 0.0 0.0   Pre-tax profit (PTP)   237.2 231.5 374.7 142.1 258.8 273.7 0.0 0.0   Net earnings   185.0 180.6 292.3 110.9 201.8 213.5 0.0 0.0   Pre-tax profit without non-rec. items   237 232 375 142 259 274 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   3,601 3,554 3,423 3,306 3,134 3,069 0.0 0.0   Shareholders equity total   980 961 1,053 964 966 979 285 285   Interest-bearing liabilities   3,181 2,918 2,892 2,798 2,713 2,593 0.0 0.0   Balance sheet total (assets)   4,792 4,598 4,788 4,566 4,487 4,451 285 285   Net Debt   3,181 2,872 2,371 2,157 1,857 2,025 -285 -285     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   1,334 1,135 1,364 1,357 1,623 1,652 0.0 0.0   Gross profit growth   -15.6% -14.9% 20.2% -0.5% 19.6% 1.8% -100.0% 0.0%   Employees   3 3 4 3 3 3 0 0   Employee growth %   0.0% 0.0% 33.3% -25.0% 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)   4,792 4,598 4,788 4,566 4,487 4,451 285 285   Balance sheet change%   -3.1% -4.1% 4.1% -4.6% -1.7% -0.8% -93.6% 0.0%   Added value   536.1 445.3 592.4 348.4 488.5 466.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -391 -79 -309 -218 -364 -158 -2,710 -369   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 (%)   27.3% 29.7% 35.3% 18.3% 23.9% 22.0% 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 %   7.5% 7.2% 10.2% 5.3% 8.6% 8.2% 0.0% 0.0%   ROI %   8.2% 7.8% 11.3% 5.9% 9.5% 9.1% 0.0% 0.0%   ROE %   18.7% 18.6% 29.0% 11.0% 20.9% 22.0% 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 %   20.5% 20.9% 22.0% 21.1% 21.5% 22.0% 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, %   593.4% 645.0% 400.3% 619.0% 325.3% 434.3% 0.0% 0.0%   Gearing %   324.6% 303.7% 274.7% 290.3% 280.9% 264.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 3.5% 3.7% 3.7% 4.7% 3.5% 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   0.2 0.3 0.6 0.6 0.7 0.5 0.0 0.0   Current Ratio   0.8 0.7 0.9 0.8 0.8 0.8 0.0 0.0   Cash and cash equivalent   0.0 45.5 521.4 641.7 856.1 568.0 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   -356.0 -384.4 -233.2 -298.3 -240.3 -272.3 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  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   179 148 148 116 163 155 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   179 148 148 116 190 155 0 0   EBIT / employee   122 112 120 83 129 121 0 0   Net earnings / employee   62 60 73 37 67 71 0 0