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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% 7.6% 7.6%   Bankruptcy risk   0.8% 0.7% 0.8% 0.9% 0.8% 0.8% 10.3% 10.3%   Credit score (0-100)   94 95 92 88 93 91 24 24   Credit rating   AA AA AA A AA AA BB BB   Credit limit (kDKK)   654.1 748.2 703.2 541.7 691.7 672.3 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 1,310 1,233 861 1,046 1,053 0.0 0.0   EBITDA   967 1,310 1,233 861 1,046 1,053 0.0 0.0   EBIT   967 1,310 1,233 861 1,046 1,053 0.0 0.0   Pre-tax profit (PTP)   742.0 1,103.0 1,007.0 661.0 680.0 609.9 0.0 0.0   Net earnings   576.0 860.0 782.0 516.0 531.0 476.0 0.0 0.0   Pre-tax profit without non-rec. items   742 1,103 1,007 661 680 610 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   17,900 17,900 17,900 17,900 17,900 17,900 0.0 0.0   Shareholders equity total   6,495 6,855 6,837 6,654 6,685 6,761 1,333 1,333   Interest-bearing liabilities   10,000 10,000 10,000 10,000 10,044 10,151 0.0 0.0   Balance sheet total (assets)   18,843 19,278 19,416 19,195 19,261 19,406 1,333 1,333   Net Debt   9,234 8,777 8,664 8,852 9,006 9,251 -1,333 -1,333     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 1,310 1,233 861 1,046 1,053 0.0 0.0   Gross profit growth   20.3% 35.5% -5.9% -30.2% 21.5% 0.7% -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)   18,843 19,278 19,416 19,195 19,261 19,406 1,333 1,333   Balance sheet change%   0.1% 2.3% 0.7% -1.1% 0.3% 0.8% -93.1% 0.0%   Added value   967.0 1,310.0 1,233.0 861.0 1,046.0 1,053.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 -0 -12,971 -4,928   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 (%)   100.0% 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 %   5.1% 6.9% 6.4% 4.5% 5.5% 5.5% 0.0% 0.0%   ROI %   5.3% 7.1% 6.6% 4.7% 5.7% 5.7% 0.0% 0.0%   ROE %   8.9% 12.9% 11.4% 7.6% 8.0% 7.1% 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 %   34.6% 35.7% 35.3% 34.7% 34.8% 34.9% 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, %   954.9% 670.0% 702.7% 1,028.1% 861.0% 878.2% 0.0% 0.0%   Gearing %   154.0% 145.9% 146.3% 150.3% 150.2% 150.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.1% 2.3% 2.1% 3.7% 4.5% 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   1.7 2.2 1.9 1.7 1.8 1.8 0.0 0.0   Current Ratio   1.6 2.0 1.8 1.6 1.7 1.7 0.0 0.0   Cash and cash equivalent   766.0 1,223.0 1,336.0 1,148.0 1,038.0 899.5 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   336.0 696.0 678.0 495.0 561.0 637.3 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