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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   1.1% 1.0% 0.9% 1.2% 0.9% 1.5% 8.3% 8.2%   Credit score (0-100)   86 88 88 81 89 75 29 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   538.0 836.2 975.3 366.2 1,024.9 51.3 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   0 0 0 0 0 0 0 0   Gross profit   1,289 1,359 1,384 1,408 1,397 1,384 0.0 0.0   EBITDA   1,289 1,359 1,384 1,408 1,397 1,384 0.0 0.0   EBIT   570 597 586 605 528 380 0.0 0.0   Pre-tax profit (PTP)   327.6 593.4 591.1 506.4 344.5 20.1 0.0 0.0   Net earnings   255.5 462.8 461.1 395.0 267.5 24.4 0.0 0.0   Pre-tax profit without non-rec. items   328 593 591 506 344 20.1 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   12,769 15,011 14,398 22,222 22,229 23,185 0.0 0.0   Shareholders equity total   12,620 13,082 13,544 13,938 14,206 14,230 14,105 14,105   Interest-bearing liabilities   1,596 589 0.0 6,910 6,550 7,563 0.0 0.0   Balance sheet total (assets)   15,618 15,043 15,208 22,297 22,398 23,294 14,105 14,105   Net Debt   1,577 570 -53.0 6,910 6,550 7,563 -14,105 -14,105     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   1,289 1,359 1,384 1,408 1,397 1,384 0.0 0.0   Gross profit growth   1.1% 5.4% 1.9% 1.7% -0.8% -0.9% -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)   15,618 15,043 15,208 22,297 22,398 23,294 14,105 14,105   Balance sheet change%   -1.9% -3.7% 1.1% 46.6% 0.5% 4.0% -39.4% 0.0%   Added value   1,289.4 1,358.8 1,384.3 1,408.0 1,331.3 1,384.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,398 1,480 -1,412 7,021 -862 -48 -23,185 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 (%)   44.2% 43.9% 42.4% 42.9% 37.8% 27.4% 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 %   4.1% 4.2% 3.9% 3.3% 2.4% 1.7% 0.0% 0.0%   ROI %   4.1% 4.2% 4.0% 3.3% 2.4% 1.7% 0.0% 0.0%   ROE %   3.2% 3.6% 3.5% 2.9% 1.9% 0.2% 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 %   80.8% 87.0% 89.1% 62.5% 63.4% 61.1% 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, %   122.3% 41.9% -3.8% 490.8% 469.0% 546.4% 0.0% 0.0%   Gearing %   12.6% 4.5% 0.0% 49.6% 46.1% 53.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 4.6% 0.1% 3.1% 2.8% 5.1% 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   1.6 0.0 1.5 0.0 0.0 0.0 0.0 0.0   Current Ratio   1.6 0.0 1.5 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   19.2 19.0 53.0 0.0 0.0 0.0 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)   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   1,072.2 -741.4 257.9 -7,130.5 -6,868.1 -7,765.9 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