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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   2.5% 1.9% 2.1% 1.6% 2.0% 1.9% 10.2% 10.2%   Credit score (0-100)   64 72 67 73 68 69 24 24   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 0.8 0.3 4.7 0.3 0.8 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   967 895 886 1,098 655 751 0.0 0.0   EBITDA   967 875 886 1,098 655 751 0.0 0.0   EBIT   785 695 722 966 523 619 0.0 0.0   Pre-tax profit (PTP)   679.6 599.0 632.1 876.5 435.2 431.8 0.0 0.0   Net earnings   530.6 422.9 452.4 713.9 309.4 308.6 0.0 0.0   Pre-tax profit without non-rec. items   680 599 632 877 435 432 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   8,949 7,938 7,774 6,144 6,013 5,881 0.0 0.0   Shareholders equity total   2,034 2,246 2,495 1,833 1,852 1,911 1,581 1,581   Interest-bearing liabilities   6,512 6,165 5,818 4,822 4,775 4,452 0.0 0.0   Balance sheet total (assets)   8,976 8,814 8,754 7,088 7,025 6,776 1,581 1,581   Net Debt   6,505 5,310 4,858 3,898 3,781 3,585 -1,581 -1,581     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   967 895 886 1,098 655 751 0.0 0.0   Gross profit growth   25.5% -7.5% -1.0% 23.8% -40.3% 14.7% -100.0% 0.0%   Employees   1 1 1 1 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)   8,976 8,814 8,754 7,088 7,025 6,776 1,581 1,581   Balance sheet change%   -4.2% -1.8% -0.7% -19.0% -0.9% -3.6% -76.7% 0.0%   Added value   967.1 875.3 886.4 1,097.5 654.8 750.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -364 -1,191 -329 -1,761 -263 -263 -5,881 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 2018/12 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 (%)   81.2% 77.6% 81.4% 88.0% 79.9% 82.5% 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 %   8.6% 7.8% 8.2% 12.2% 7.4% 9.0% 0.0% 0.0%   ROI %   9.0% 8.1% 8.3% 12.4% 7.6% 9.2% 0.0% 0.0%   ROE %   28.6% 19.8% 19.1% 33.0% 16.8% 16.4% 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 %   22.7% 25.5% 28.5% 25.9% 26.4% 28.2% 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, %   672.6% 606.6% 548.1% 355.2% 577.5% 477.5% 0.0% 0.0%   Gearing %   320.1% 274.5% 233.2% 263.1% 257.8% 233.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.5% 1.5% 1.7% 1.8% 4.1% 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 1.9 2.1 2.2 1.6 1.7 0.0 0.0   Current Ratio   0.0 1.9 2.1 2.2 1.6 1.7 0.0 0.0   Cash and cash equivalent   6.8 855.8 959.7 923.4 994.3 867.5 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   -748.2 418.3 515.0 511.8 381.4 359.4 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   967 875 886 1,098 655 751 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   967 875 886 1,098 655 751 0 0   EBIT / employee   785 695 722 966 523 619 0 0   Net earnings / employee   531 423 452 714 309 309 0 0