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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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   0.6% 0.7% 0.6% 0.7% 1.0% 0.6% 7.3% 7.3%   Credit score (0-100)   97 96 96 94 86 97 33 33   Credit rating   AA AA AA AA A AA BBB BBB   Credit limit (kDKK)   1,740.4 1,844.8 1,857.3 1,981.6 1,059.3 2,118.3 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   18,330 18,293 18,833 18,360 19,299 18,628 18,628 18,628   Gross profit   3,394 3,273 4,051 4,370 3,745 4,341 0.0 0.0   EBITDA   2,407 2,333 2,068 2,081 1,206 2,367 0.0 0.0   EBIT   2,407 2,333 2,068 2,081 1,206 2,367 0.0 0.0   Pre-tax profit (PTP)   1,025.0 824.0 527.0 624.0 -293.0 992.0 0.0 0.0   Net earnings   799.0 643.0 411.0 487.0 -228.0 774.0 0.0 0.0   Pre-tax profit without non-rec. items   1,025 824 527 624 -293 992 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   74,263 75,408 77,451 79,743 78,829 78,939 0.0 0.0   Shareholders equity total   15,718 16,361 16,772 17,259 17,031 17,805 15,805 15,805   Interest-bearing liabilities   52,606 53,394 52,607 57,298 52,748 51,187 0.0 0.0   Balance sheet total (assets)   77,485 80,217 80,081 86,456 82,040 83,239 15,805 15,805   Net Debt   50,973 49,604 50,281 52,383 51,209 47,015 -15,805 -15,805     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   18,330 18,293 18,833 18,360 19,299 18,628 18,628 18,628   Net sales growth   -3.8% -0.2% 3.0% -2.5% 5.1% -3.5% 0.0% 0.0%   Gross profit   3,394 3,273 4,051 4,370 3,745 4,341 0.0 0.0   Gross profit growth   5.9% -3.6% 23.8% 7.9% -14.3% 15.9% -100.0% 0.0%   Employees   6 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 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)   77,485 80,217 80,081 86,456 82,040 83,239 15,805 15,805   Balance sheet change%   9.4% 3.5% -0.2% 8.0% -5.1% 1.5% -81.0% 0.0%   Added value   2,407.0 2,333.0 2,068.0 2,081.0 1,206.0 2,367.0 0.0 0.0   Added value %   13.1% 12.8% 11.0% 11.3% 6.2% 12.7% 0.0% 0.0%   Investments   5,343 1,145 2,043 2,292 -914 110 -78,939 0   Net sales trend   -2.0 -3.0 1.0 -1.0 1.0 -1.0 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 %   13.1% 12.8% 11.0% 11.3% 6.2% 12.7% 0.0% 0.0%   EBIT %   13.1% 12.8% 11.0% 11.3% 6.2% 12.7% 0.0% 0.0%   EBIT to gross profit (%)   70.9% 71.3% 51.0% 47.6% 32.2% 54.5% 0.0% 0.0%   Net Earnings %   4.4% 3.5% 2.2% 2.7% -1.2% 4.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   4.4% 3.5% 2.2% 2.7% -1.2% 4.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   5.6% 4.5% 2.8% 3.4% -1.5% 5.3% 0.0% 0.0%   ROA %   3.2% 3.0% 2.6% 2.5% 1.4% 3.0% 0.0% 0.0%   ROI %   3.3% 3.0% 2.6% 2.5% 1.4% 3.0% 0.0% 0.0%   ROE %   5.2% 4.0% 2.5% 2.9% -1.3% 4.4% 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 %   20.3% 20.4% 20.9% 20.0% 20.8% 21.4% 100.0% 100.0%   Relative indebtedness %   288.3% 295.1% 283.1% 316.1% 274.9% 285.9% 0.0% 0.0%   Relative net indebtedness %   279.4% 274.4% 270.8% 289.3% 266.9% 263.5% -84.8% -84.8%   Net int. bear. debt to EBITDA, %   2,117.7% 2,126.2% 2,431.4% 2,517.2% 4,246.2% 1,986.3% 0.0% 0.0%   Gearing %   334.7% 326.3% 313.7% 332.0% 309.7% 287.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.8% 2.9% 2.7% 2.7% 2.9% 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   0.8 1.2 0.4 0.8 0.7 0.6 0.0 0.0   Current Ratio   0.8 1.2 0.4 0.8 0.7 0.6 0.0 0.0   Cash and cash equivalent   1,633.0 3,790.0 2,326.0 4,915.0 1,539.0 4,172.0 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)   1.0 1.4 0.0 2.4 3.5 1.4 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 %   17.6% 26.3% 14.0% 36.6% 16.6% 23.1% 84.8% 84.8%   Net working capital   -811.0 891.0 -3,291.0 -1,695.0 -1,084.0 -3,159.0 0.0 0.0   Net working capital %   -4.4% 4.9% -17.5% -9.2% -5.6% -17.0% 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   3,055 0 0 0 0 0 0 0   Added value / employee   401 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   401 0 0 0 0 0 0 0   EBIT / employee   401 0 0 0 0 0 0 0   Net earnings / employee   133 0 0 0 0 0 0 0