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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.7% 1.8% 2.1% 1.7% 1.8% 3.2% 10.2% 10.0%   Credit score (0-100)   74 73 67 72 70 55 24 24   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   1.6 1.0 0.1 3.6 1.1 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 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   880 842 802 942 958 593 0.0 0.0   EBITDA   880 842 802 942 958 593 0.0 0.0   EBIT   457 407 328 463 478 114 0.0 0.0   Pre-tax profit (PTP)   289.5 293.4 214.2 343.8 358.0 -104.8 0.0 0.0   Net earnings   225.9 228.8 167.0 268.3 279.2 -81.7 0.0 0.0   Pre-tax profit without non-rec. items   290 293 214 344 358 -105 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   8,777 8,977 8,958 8,516 8,037 7,558 0.0 0.0   Shareholders equity total   1,424 1,653 1,820 2,088 2,368 2,286 2,085 2,085   Interest-bearing liabilities   7,799 7,546 7,722 7,334 5,943 5,690 0.0 0.0   Balance sheet total (assets)   9,370 9,233 9,692 9,642 8,508 8,027 2,085 2,085   Net Debt   7,300 7,319 7,097 6,282 5,602 5,243 -2,085 -2,085     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   880 842 802 942 958 593 0.0 0.0   Gross profit growth   4.4% -4.4% -4.8% 17.5% 1.7% -38.1% -100.0% 0.0%   Employees   0 0 0 0 1 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)   9,370 9,233 9,692 9,642 8,508 8,027 2,085 2,085   Balance sheet change%   -3.6% -1.5% 5.0% -0.5% -11.8% -5.6% -74.0% 0.0%   Added value   880.5 841.6 801.6 941.7 957.0 593.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -846 -234 -492 -920 -959 -959 -7,558 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 (%)   51.9% 48.4% 41.0% 49.2% 49.9% 19.2% 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 %   4.8% 4.4% 3.5% 4.8% 5.3% 1.5% 0.0% 0.0%   ROI %   4.9% 4.4% 3.5% 4.9% 5.4% 1.5% 0.0% 0.0%   ROE %   17.2% 14.9% 9.6% 13.7% 12.5% -3.5% 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 %   15.2% 17.9% 18.8% 21.7% 27.8% 28.5% 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, %   829.1% 869.6% 885.3% 667.1% 585.0% 883.9% 0.0% 0.0%   Gearing %   547.6% 456.5% 424.2% 351.2% 251.0% 248.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 1.5% 1.5% 1.6% 1.8% 3.9% 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 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.0 0.1 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   498.9 226.4 624.5 1,051.2 340.3 447.1 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   -7,352.4 -7,315.6 -7,073.3 -6,383.3 -5,652.6 -5,266.7 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 0 957 593 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 958 593 0 0   EBIT / employee   0 0 0 0 478 114 0 0   Net earnings / employee   0 0 0 0 279 -82 0 0