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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.8% 3.8%   Bankruptcy risk   1.2% 1.1% 1.1% 1.0% 1.4% 1.0% 9.2% 9.2%   Credit score (0-100)   84 85 84 85 78 84 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   87.1 124.6 169.5 222.2 34.0 226.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   679 696 795 733 687 835 0.0 0.0   EBITDA   679 696 795 733 687 835 0.0 0.0   EBIT   561 579 678 620 548 696 0.0 0.0   Pre-tax profit (PTP)   334.4 441.0 433.3 448.4 -87.4 471.5 0.0 0.0   Net earnings   260.3 352.3 338.3 395.5 -68.4 386.7 0.0 0.0   Pre-tax profit without non-rec. items   334 441 433 448 -87.4 472 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   13,293 13,175 13,058 12,945 15,288 15,148 0.0 0.0   Shareholders equity total   2,673 3,026 3,364 3,759 3,691 4,078 3,878 3,878   Interest-bearing liabilities   13,602 12,809 12,555 12,393 15,197 13,997 0.0 0.0   Balance sheet total (assets)   16,978 16,524 16,552 16,762 19,443 18,713 3,878 3,878   Net Debt   13,602 12,273 11,798 11,661 15,127 13,856 -3,878 -3,878     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   679 696 795 733 687 835 0.0 0.0   Gross profit growth   -5.5% 2.5% 14.2% -7.8% -6.3% 21.5% -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)   16,978 16,524 16,552 16,762 19,443 18,713 3,878 3,878   Balance sheet change%   0.3% -2.7% 0.2% 1.3% 16.0% -3.8% -79.3% 0.0%   Added value   679.2 696.4 795.4 733.4 660.9 835.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -183 -235 -235 -226 2,204 -279 -15,148 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   82.6% 83.1% 85.2% 84.6% 79.7% 83.3% 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 %   4.3% 4.2% 4.8% 5.2% 3.4% 4.5% 0.0% 0.0%   ROI %   4.4% 4.3% 5.0% 5.4% 3.5% 4.6% 0.0% 0.0%   ROE %   10.2% 12.4% 10.6% 11.1% -1.8% 10.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   15.7% 18.3% 20.3% 22.4% 19.0% 21.8% 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, %   2,002.9% 1,762.3% 1,483.4% 1,590.0% 2,200.5% 1,659.0% 0.0% 0.0%   Gearing %   508.8% 423.4% 373.2% 329.7% 411.7% 343.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.0% 2.9% 3.4% 5.1% 2.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.3 0.2 0.2 0.3 0.5 0.3 0.0 0.0   Current Ratio   0.3 0.2 0.2 0.3 0.5 0.3 0.0 0.0   Cash and cash equivalent   0.0 535.6 757.2 731.8 70.0 140.8 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -2,324.8 -2,358.8 -3,175.3 -2,217.0 -1,906.9 -1,827.8 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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