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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   4.7% 4.4% 3.8% 3.0% 3.7% 4.1% 16.7% 16.4%   Credit score (0-100)   47 47 50 57 51 49 10 11   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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   224 219 212 309 271 242 0.0 0.0   EBITDA   224 219 212 309 271 242 0.0 0.0   EBIT   170 165 156 245 207 178 0.0 0.0   Pre-tax profit (PTP)   130.0 129.0 130.0 215.0 179.0 151.1 0.0 0.0   Net earnings   90.0 89.0 90.0 154.0 125.0 103.5 0.0 0.0   Pre-tax profit without non-rec. items   130 129 130 215 179 151 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   1,955 1,901 1,994 1,978 1,914 1,851 0.0 0.0   Shareholders equity total   705 794 884 1,038 1,163 1,266 311 311   Interest-bearing liabilities   1,763 1,672 1,223 1,247 1,272 1,298 0.0 0.0   Balance sheet total (assets)   2,518 2,491 2,299 2,498 2,630 2,777 311 311   Net Debt   1,200 1,082 919 728 557 379 -311 -311     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   224 219 212 309 271 242 0.0 0.0   Gross profit growth   -1.3% -2.2% -3.2% 45.8% -12.3% -10.9% -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)   2,518 2,491 2,299 2,498 2,630 2,777 311 311   Balance sheet change%   7.1% -1.1% -7.7% 8.7% 5.3% 5.6% -88.8% 0.0%   Added value   224.0 219.0 212.0 309.0 271.0 241.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -108 -108 37 -80 -128 -127 -1,851 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   75.9% 75.3% 73.6% 79.3% 76.4% 73.6% 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 %   7.0% 6.6% 6.4% 10.2% 8.1% 6.6% 0.0% 0.0%   ROI %   7.1% 6.7% 6.7% 11.2% 8.8% 7.2% 0.0% 0.0%   ROE %   13.6% 11.9% 10.7% 16.0% 11.4% 8.5% 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 %   28.2% 32.1% 41.0% 44.1% 46.8% 48.1% 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, %   535.7% 494.1% 433.5% 235.6% 205.5% 156.9% 0.0% 0.0%   Gearing %   250.1% 210.6% 138.3% 120.1% 109.4% 102.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.1% 1.6% 2.4% 2.3% 2.2% 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   2.8 1.0 6.5 7.6 14.3 13.8 0.0 0.0   Current Ratio   2.6 1.0 1.6 2.4 3.7 4.4 0.0 0.0   Cash and cash equivalent   563.0 590.0 304.0 519.0 715.0 918.8 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   350.0 -7.0 113.0 307.0 521.0 713.3 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  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