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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.2% 1.2% 1.3% 1.6% 2.1% 1.7% 8.1% 8.1%   Credit score (0-100)   83 82 78 74 66 74 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   535.9 619.8 278.4 56.0 2.0 35.4 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   4,325 4,453 4,290 4,200 4,194 4,392 0.0 0.0   EBITDA   4,325 4,453 4,290 4,200 4,194 4,392 0.0 0.0   EBIT   2,162 2,275 2,106 2,011 1,858 2,044 0.0 0.0   Pre-tax profit (PTP)   1,405.6 1,554.7 1,388.0 1,337.8 578.5 730.3 0.0 0.0   Net earnings   1,096.8 1,212.2 1,081.3 1,217.3 292.6 569.2 0.0 0.0   Pre-tax profit without non-rec. items   1,406 1,555 1,388 1,338 579 730 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   70,015 68,114 66,001 65,283 62,997 61,064 0.0 0.0   Shareholders equity total   23,305 24,662 25,882 25,168 24,461 25,030 16,433 16,433   Interest-bearing liabilities   40,338 36,870 33,323 32,392 31,601 28,744 0.0 0.0   Balance sheet total (assets)   70,232 68,241 66,130 65,306 62,997 61,064 16,433 16,433   Net Debt   40,237 36,770 33,222 32,392 31,601 28,744 -16,433 -16,433     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   4,325 4,453 4,290 4,200 4,194 4,392 0.0 0.0   Gross profit growth   -0.1% 3.0% -3.7% -2.1% -0.1% 4.7% -100.0% 0.0%   Employees   1 1 1 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   70,232 68,241 66,130 65,306 62,997 61,064 16,433 16,433   Balance sheet change%   -3.7% -2.8% -3.1% -1.2% -3.5% -3.1% -73.1% 0.0%   Added value   4,324.8 4,452.8 4,290.1 4,200.1 4,046.9 4,392.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,689 -4,079 -4,297 -2,908 -4,623 -4,282 -53,932 -7,472   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  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 (%)   50.0% 51.1% 49.1% 47.9% 44.3% 46.5% 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 %   3.0% 3.3% 3.1% 3.2% 2.9% 3.3% 0.0% 0.0%   ROI %   3.0% 3.3% 3.2% 3.2% 2.9% 3.3% 0.0% 0.0%   ROE %   4.7% 5.1% 4.3% 4.8% 1.2% 2.3% 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 %   33.2% 36.1% 39.1% 38.5% 38.8% 41.0% 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, %   930.4% 825.8% 774.4% 771.2% 753.5% 654.4% 0.0% 0.0%   Gearing %   173.1% 149.5% 128.8% 128.7% 129.2% 114.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.9% 2.0% 2.3% 4.0% 4.4% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   101.5 100.5 100.9 0.0 0.0 0.0 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   -7,121.2 -5,787.6 -4,368.2 -7,143.8 -6,919.2 -5,939.7 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  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   4,325 4,453 4,290 4,200 4,047 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   4,325 4,453 4,290 4,200 4,194 0 0 0   EBIT / employee   2,162 2,275 2,106 2,011 1,858 0 0 0   Net earnings / employee   1,097 1,212 1,081 1,217 293 0 0 0