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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   4.5% 3.8% 3.6% 3.8% 3.6% 3.5% 19.3% 18.9%   Credit score (0-100)   48 51 51 51 51 53 7 7   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   435 401 433 445 470 437 0.0 0.0   EBITDA   435 401 433 445 470 437 0.0 0.0   EBIT   384 350 382 393 419 397 0.0 0.0   Pre-tax profit (PTP)   332.1 298.1 331.2 340.9 266.2 223.1 0.0 0.0   Net earnings   259.0 231.9 258.4 265.9 207.5 174.0 0.0 0.0   Pre-tax profit without non-rec. items   332 298 331 341 266 223 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   3,482 3,431 3,379 3,328 3,277 3,236 0.0 0.0   Shareholders equity total   -43.7 188 447 512 520 494 244 244   Interest-bearing liabilities   3,604 3,372 3,143 2,918 2,927 2,898 0.0 0.0   Balance sheet total (assets)   3,969 3,985 4,041 3,903 3,927 3,883 244 244   Net Debt   3,201 2,834 2,699 2,399 2,279 2,255 -244 -244     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   435 401 433 445 470 437 0.0 0.0   Gross profit growth   -5.2% -7.7% 7.9% 2.6% 5.8% -7.1% -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)   3,969 3,985 4,041 3,903 3,927 3,883 244 244   Balance sheet change%   2.2% 0.4% 1.4% -3.4% 0.6% -1.1% -93.7% 0.0%   Added value   435.1 401.5 433.3 444.6 470.1 436.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -103 -103 -103 -103 -103 -81 -3,236 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  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 (%)   88.2% 87.2% 88.2% 88.5% 89.1% 90.8% 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 %   9.4% 8.8% 9.6% 10.0% 10.7% 10.2% 0.0% 0.0%   ROI %   10.0% 9.4% 10.2% 10.7% 11.4% 10.9% 0.0% 0.0%   ROE %   6.6% 11.2% 81.4% 55.4% 40.2% 34.3% 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 %   -1.1% 4.7% 11.1% 13.1% 13.2% 12.7% 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, %   735.7% 705.8% 623.0% 539.6% 484.8% 516.3% 0.0% 0.0%   Gearing %   -8,238.2% 1,792.0% 703.8% 569.5% 562.9% 586.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.6% 1.7% 1.9% 5.2% 6.0% 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   1.0 1.2 1.4 1.3 1.0 0.8 0.0 0.0   Current Ratio   1.0 1.2 1.4 1.3 1.0 0.8 0.0 0.0   Cash and cash equivalent   402.4 538.7 443.7 519.7 647.9 643.0 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   -1.9 73.1 172.4 124.4 24.8 -145.7 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   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