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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.1% 1.7% 2.0% 2.6% 2.0% 1.5% 11.1% 11.1%   Credit score (0-100)   69 73 67 60 68 76 22 22   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   0.3 4.5 0.5 0.0 0.7 16.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   696 795 733 687 835 903 0.0 0.0   EBITDA   696 795 733 687 835 903 0.0 0.0   EBIT   579 678 620 548 696 764 0.0 0.0   Pre-tax profit (PTP)   441.0 433.3 448.4 -87.4 471.5 679.0 0.0 0.0   Net earnings   352.3 338.3 395.5 -68.4 386.7 578.8 0.0 0.0   Pre-tax profit without non-rec. items   441 433 448 -87.4 472 679 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   13,175 13,058 12,945 15,288 15,148 15,009 0.0 0.0   Shareholders equity total   3,026 3,364 3,759 3,691 4,078 4,656 4,456 4,456   Interest-bearing liabilities   12,809 12,555 12,393 15,197 13,997 13,438 0.0 0.0   Balance sheet total (assets)   16,524 16,552 16,762 19,443 18,713 18,723 4,456 4,456   Net Debt   12,273 11,798 11,661 15,127 13,856 13,428 -4,456 -4,456     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   696 795 733 687 835 903 0.0 0.0   Gross profit growth   2.5% 14.2% -7.8% -6.3% 21.5% 8.1% -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)   16,524 16,552 16,762 19,443 18,713 18,723 4,456 4,456   Balance sheet change%   -2.7% 0.2% 1.3% 16.0% -3.8% 0.1% -76.2% 0.0%   Added value   696.4 795.4 733.4 687.4 835.2 903.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -235 -235 -226 2,204 -279 -279 -15,009 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   83.1% 85.2% 84.6% 79.7% 83.3% 84.6% 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 %   4.2% 4.8% 5.2% 3.4% 4.5% 5.9% 0.0% 0.0%   ROI %   4.3% 5.0% 5.4% 3.5% 4.6% 6.1% 0.0% 0.0%   ROE %   12.4% 10.6% 11.1% -1.8% 10.0% 13.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   18.3% 20.3% 22.4% 19.0% 21.8% 24.9% 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, %   1,762.3% 1,483.4% 1,590.0% 2,200.5% 1,659.0% 1,486.6% 0.0% 0.0%   Gearing %   423.4% 373.2% 329.7% 411.7% 343.3% 288.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.9% 3.4% 5.1% 2.6% 3.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.2 0.2 0.3 0.5 0.3 0.3 0.0 0.0   Current Ratio   0.2 0.2 0.3 0.5 0.3 0.3 0.0 0.0   Cash and cash equivalent   535.6 757.2 731.8 70.0 140.8 10.4 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -2,358.8 -3,175.3 -2,217.0 -1,906.9 -1,827.8 -1,751.6 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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