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1000.0 Bankruptcy Risk  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 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   1.8% 2.0% 1.8% 2.0% 2.1% 2.0% 10.2% 10.0%   Credit score (0-100)   74 69 70 69 65 69 24 24   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   1.8 0.6 1.8 0.4 0.1 0.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   640 639 642 647 624 592 0.0 0.0   EBITDA   640 639 642 647 624 592 0.0 0.0   EBIT   524 523 525 530 508 476 0.0 0.0   Pre-tax profit (PTP)   354.4 341.2 328.5 282.3 364.0 316.2 0.0 0.0   Net earnings   276.4 266.1 256.2 220.2 283.9 246.6 0.0 0.0   Pre-tax profit without non-rec. items   354 341 328 282 364 316 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Tangible assets total   7,122 7,006 6,890 6,774 6,657 6,541 0.0 0.0   Shareholders equity total   989 1,255 1,511 1,731 2,015 2,262 2,212 2,212   Interest-bearing liabilities   8,050 8,211 8,375 5,153 4,181 4,215 0.0 0.0   Balance sheet total (assets)   9,910 10,413 10,749 7,766 7,117 7,511 2,212 2,212   Net Debt   5,262 4,804 4,517 4,161 3,721 3,246 -2,212 -2,212     See the entire balance sheet 1000.0 Volume  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 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   640 639 642 647 624 592 0.0 0.0   Gross profit growth   0.5% -0.1% 0.3% 0.8% -3.5% -5.0% -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)   9,910 10,413 10,749 7,766 7,117 7,511 2,212 2,212   Balance sheet change%   5.5% 5.1% 3.2% -27.7% -8.4% 5.5% -70.6% 0.0%   Added value   639.9 639.5 641.5 646.6 623.9 592.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -233 -233 -233 -233 -233 -233 -6,541 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 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 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 (%)   81.8% 81.8% 81.9% 82.0% 81.4% 80.4% 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 %   5.4% 5.1% 5.0% 5.7% 6.8% 6.5% 0.0% 0.0%   ROI %   5.9% 5.6% 5.4% 6.2% 7.5% 7.3% 0.0% 0.0%   ROE %   32.5% 23.7% 18.5% 13.6% 15.2% 11.5% 0.0% 0.0%   1000.0 Solidity  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Equity ratio %   10.0% 12.1% 14.1% 22.3% 28.3% 30.1% 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, %   822.3% 751.3% 704.0% 643.5% 596.5% 547.9% 0.0% 0.0%   Gearing %   814.2% 654.4% 554.3% 297.7% 207.5% 186.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.2% 2.4% 3.7% 3.1% 3.8% 0.0% 0.0%   1000.0 Liquidity  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 2025e N/A 2026e N/A Quick Ratio   0.3 0.4 0.4 0.2 0.1 0.2 0.0 0.0   Current Ratio   0.3 0.4 0.4 0.2 0.1 0.2 0.0 0.0   Cash and cash equivalent   2,788.0 3,406.8 3,858.8 992.5 459.3 969.6 0.0 0.0   1000.0 Capital use efficiency  2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 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   -6,034.0 -5,626.8 -5,229.6 -4,868.3 -4,443.2 -4,068.1 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 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024 2025/4 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