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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.6% 1.9% 1.8% 1.7% 4.7% 1.5% 10.0% 10.0%   Credit score (0-100)   77 72 71 72 45 75 25 25   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   9.7 0.9 1.9 5.4 0.0 16.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   957 956 899 964 890 991 0.0 0.0   EBITDA   957 956 899 964 890 991 0.0 0.0   EBIT   1,064 956 899 964 890 991 0.0 0.0   Pre-tax profit (PTP)   568.9 479.3 535.7 582.8 -1,526.3 408.8 0.0 0.0   Net earnings   549.7 373.2 417.4 453.6 -1,193.6 319.7 0.0 0.0   Pre-tax profit without non-rec. items   569 479 536 583 -1,526 409 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   18,319 18,516 18,731 19,865 18,020 18,126 0.0 0.0   Shareholders equity total   2,733 3,106 3,524 3,977 2,784 3,104 3,024 3,024   Interest-bearing liabilities   15,553 14,819 14,668 15,249 15,072 15,008 0.0 0.0   Balance sheet total (assets)   19,066 18,726 18,957 20,085 18,311 18,559 3,024 3,024   Net Debt   14,917 14,819 14,650 15,249 15,043 14,845 -3,024 -3,024     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   957 956 899 964 890 991 0.0 0.0   Gross profit growth   8.9% -0.1% -6.0% 7.2% -7.7% 11.4% -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)   19,066 18,726 18,957 20,085 18,311 18,559 3,024 3,024   Balance sheet change%   1.4% -1.8% 1.2% 5.9% -8.8% 1.4% -83.7% 0.0%   Added value   1,063.6 956.1 898.8 963.8 889.6 991.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   206 197 216 1,133 -1,844 105 -18,126 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   111.1% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   5.6% 5.3% 5.2% 5.1% -5.6% 5.5% 0.0% 0.0%   ROI %   5.8% 5.4% 5.3% 5.2% -5.8% 5.6% 0.0% 0.0%   ROE %   22.4% 12.8% 12.6% 12.1% -35.3% 10.9% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   14.3% 16.6% 18.6% 19.8% 15.2% 16.7% 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, %   1,558.1% 1,550.0% 1,630.0% 1,582.0% 1,690.9% 1,498.0% 0.0% 0.0%   Gearing %   569.0% 477.1% 416.3% 383.4% 541.4% 483.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.4% 3.0% 2.7% 2.9% 4.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   636.0 0.0 18.1 0.0 29.2 163.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -7,838.9 -7,947.1 -8,059.6 -9,058.0 -9,088.7 -9,115.2 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 991 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 991 0 0   EBIT / employee   0 0 0 0 0 991 0 0   Net earnings / employee   0 0 0 0 0 320 0 0