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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.6% 1.8% 1.9% 1.8% 1.5% 1.5% 5.0% 5.0%   Credit score (0-100)   76 73 70 70 76 75 44 44   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   19.4 5.4 2.4 5.7 49.0 59.6 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   1,878 1,755 1,711 1,752 1,731 2,222 0.0 0.0   EBITDA   1,878 1,755 1,711 1,752 1,731 2,222 0.0 0.0   EBIT   1,341 1,216 1,172 1,213 1,162 1,422 0.0 0.0   Pre-tax profit (PTP)   769.0 826.3 872.5 951.4 868.6 754.7 0.0 0.0   Net earnings   599.8 644.5 680.6 742.1 677.5 589.1 0.0 0.0   Pre-tax profit without non-rec. items   769 826 873 951 869 755 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   23,502 23,088 22,549 22,010 29,412 36,432 0.0 0.0   Shareholders equity total   9,043 9,758 10,538 11,394 12,283 12,872 12,747 12,747   Interest-bearing liabilities   13,179 10,481 9,014 7,758 14,763 21,681 0.0 0.0   Balance sheet total (assets)   25,079 23,088 22,553 22,010 31,253 37,025 12,747 12,747   Net Debt   11,602 10,481 9,010 7,758 14,757 21,675 -12,574 -12,574     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   1,878 1,755 1,711 1,752 1,731 2,222 0.0 0.0   Gross profit growth   -18.3% -6.5% -2.5% 2.4% -1.2% 28.4% -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)   25,079 23,088 22,553 22,010 31,253 37,025 12,747 12,747   Balance sheet change%   0.2% -7.9% -2.3% -2.4% 42.0% 18.5% -65.6% 0.0%   Added value   1,877.5 1,755.4 1,711.3 1,752.5 1,701.0 2,222.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,073 -953 -1,078 -1,078 6,954 6,272 -36,432 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 (%)   71.4% 69.3% 68.5% 69.2% 67.1% 64.0% 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 %   5.4% 5.1% 5.1% 5.4% 4.4% 4.2% 0.0% 0.0%   ROI %   5.7% 5.3% 5.4% 5.7% 4.6% 4.3% 0.0% 0.0%   ROE %   6.9% 6.9% 6.7% 6.8% 5.7% 4.7% 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 %   36.1% 42.3% 46.7% 51.8% 39.3% 34.8% 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, %   618.0% 597.1% 526.5% 442.7% 852.4% 975.5% 0.0% 0.0%   Gearing %   145.7% 107.4% 85.5% 68.1% 120.2% 168.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 3.3% 3.1% 3.1% 2.6% 3.7% 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   0.2 0.0 0.0 0.0 0.1 0.0 0.0 0.0   Current Ratio   0.2 0.0 0.0 0.0 0.1 0.0 0.0 0.0   Cash and cash equivalent   1,577.0 0.0 3.8 0.4 5.8 5.6 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   -6,147.0 -7,644.5 -6,888.8 -6,059.3 -13,231.9 -20,010.2 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