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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% 0.3% 0.3%   Bankruptcy risk   1.1% 0.8% 1.0% 0.8% 0.8% 0.9% 8.4% 8.3%   Credit score (0-100)   85 93 87 90 92 89 29 30   Credit rating   A AA A A AA A BB BB   Credit limit (kDKK)   191.1 539.3 392.4 576.9 693.3 666.6 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   1,151 1,231 1,221 1,233 1,264 1,259 0.0 0.0   EBITDA   1,151 1,231 1,221 1,233 1,264 1,259 0.0 0.0   EBIT   851 931 921 934 964 959 0.0 0.0   Pre-tax profit (PTP)   684.5 782.3 789.4 815.8 837.8 837.7 0.0 0.0   Net earnings   534.1 609.8 615.9 636.6 652.6 653.9 0.0 0.0   Pre-tax profit without non-rec. items   684 782 789 816 838 838 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   17,151 16,852 16,552 16,252 15,952 15,653 0.0 0.0   Shareholders equity total   5,399 5,709 6,025 6,661 7,314 7,968 7,368 7,368   Interest-bearing liabilities   8,713 8,091 7,247 6,428 5,487 4,579 0.0 0.0   Balance sheet total (assets)   17,161 16,914 16,583 16,271 16,030 15,789 7,368 7,368   Net Debt   8,703 8,029 7,216 6,409 5,410 4,442 -7,368 -7,368     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   1,151 1,231 1,221 1,233 1,264 1,259 0.0 0.0   Gross profit growth   -4.0% 7.0% -0.9% 1.0% 2.5% -0.4% -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)   17,161 16,914 16,583 16,271 16,030 15,789 7,368 7,368   Balance sheet change%   -1.7% -1.4% -2.0% -1.9% -1.5% -1.5% -53.3% 0.0%   Added value   1,150.7 1,231.2 1,220.5 1,233.3 1,264.0 1,258.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -599 -599 -599 -599 -599 -599 -15,653 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 (%)   74.0% 75.7% 75.4% 75.7% 76.3% 76.2% 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 %   4.9% 5.5% 5.5% 5.7% 6.0% 6.1% 0.0% 0.0%   ROI %   5.0% 5.6% 5.6% 5.8% 6.1% 6.2% 0.0% 0.0%   ROE %   10.1% 11.0% 10.5% 10.0% 9.3% 8.6% 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 %   31.5% 33.8% 36.3% 40.9% 45.6% 50.5% 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, %   756.3% 652.1% 591.2% 519.7% 428.0% 352.9% 0.0% 0.0%   Gearing %   161.4% 141.7% 120.3% 96.5% 75.0% 57.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.8% 1.7% 1.7% 2.1% 2.6% 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 0.1 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   9.5 62.2 31.0 18.8 77.7 136.7 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   -898.0 -758.5 -1,025.7 -687.6 -1,332.1 -1,266.9 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  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 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