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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% 0.3% 0.3%   Bankruptcy risk   0.5% 0.6% 0.5% 0.5% 0.6% 0.4% 6.8% 6.8%   Credit score (0-100)   98 98 98 98 96 99 35 35   Credit rating   AA AA AA AA AA AAA BBB BBB   Credit limit (kDKK)   34,296.9 36,087.5 38,227.9 41,275.6 41,778.2 46,990.5 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   64,801 69,147 68,930 75,575 74,789 81,465 0.0 0.0   EBITDA   64,801 69,147 68,930 75,575 74,789 81,465 0.0 0.0   EBIT   30,314 34,345 30,347 36,458 35,486 41,890 0.0 0.0   Pre-tax profit (PTP)   19,072.0 25,213.0 25,028.0 32,378.0 29,006.0 32,767.5 0.0 0.0   Net earnings   14,874.0 19,666.0 19,522.0 25,254.0 22,626.0 25,594.0 0.0 0.0   Pre-tax profit without non-rec. items   19,072 25,213 25,028 32,378 29,006 32,767 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   912,397 950,710 929,221 891,974 866,407 848,807 0.0 0.0   Shareholders equity total   323,862 343,954 363,716 389,011 411,636 437,230 324,230 324,230   Interest-bearing liabilities   552,047 559,366 519,352 453,475 401,696 358,554 0.0 0.0   Balance sheet total (assets)   916,226 951,305 930,297 894,154 866,646 853,788 324,230 324,230   Net Debt   551,454 558,771 518,276 451,401 401,459 358,405 -324,230 -324,230     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   64,801 69,147 68,930 75,575 74,789 81,465 0.0 0.0   Gross profit growth   35.9% 6.7% -0.3% 9.6% -1.0% 8.9% -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)   916,226 951,305 930,297 894,154 866,646 853,788 324,230 324,230   Balance sheet change%   -0.4% 3.8% -2.2% -3.9% -3.1% -1.5% -62.0% 0.0%   Added value   64,801.0 69,147.0 68,930.0 75,575.0 74,603.0 81,464.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -30,837 3,511 -60,072 -76,364 -64,870 -57,174 -848,807 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  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 (%)   46.8% 49.7% 44.0% 48.2% 47.4% 51.4% 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 %   3.3% 3.7% 3.3% 4.0% 4.0% 5.4% 0.0% 0.0%   ROI %   3.3% 3.7% 3.3% 4.0% 4.1% 5.5% 0.0% 0.0%   ROE %   4.7% 5.9% 5.5% 6.7% 5.7% 6.0% 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 %   35.3% 36.2% 39.1% 43.5% 47.5% 51.2% 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, %   851.0% 808.1% 751.9% 597.3% 536.8% 440.0% 0.0% 0.0%   Gearing %   170.5% 162.6% 142.8% 116.6% 97.6% 82.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 1.6% 1.0% 0.8% 1.5% 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   0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.0   Cash and cash equivalent   593.0 595.0 1,076.0 2,074.0 237.0 149.3 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   -167,757.0 -196,453.0 -58,998.0 -45,550.0 -45,860.0 -6,522.9 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