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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% 0.2% 0.2%   Bankruptcy risk   1.9% 1.7% 1.5% 1.5% 1.6% 1.6% 9.1% 9.1%   Credit score (0-100)   72 75 76 75 74 73 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.7 3.2 8.7 8.7 5.8 6.0 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   1,398 1,374 1,393 1,413 1,388 1,399 0.0 0.0   EBITDA   1,398 1,374 1,393 1,413 1,388 1,399 0.0 0.0   EBIT   1,002 945 931 952 927 933 0.0 0.0   Pre-tax profit (PTP)   119.5 260.9 238.1 258.8 230.1 156.2 0.0 0.0   Net earnings   62.5 203.9 185.1 202.8 180.1 126.2 0.0 0.0   Pre-tax profit without non-rec. items   119 261 238 259 230 156 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   17,148 17,380 16,918 16,457 15,996 15,648 0.0 0.0   Shareholders equity total   1,292 1,496 1,682 1,884 2,064 2,191 1,891 1,891   Interest-bearing liabilities   13,244 13,300 12,523 11,770 11,016 10,376 0.0 0.0   Balance sheet total (assets)   17,501 18,250 17,393 16,967 16,401 15,984 1,891 1,891   Net Debt   12,890 12,429 12,048 11,261 10,611 10,040 -1,891 -1,891     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   1,398 1,374 1,393 1,413 1,388 1,399 0.0 0.0   Gross profit growth   0.8% -1.7% 1.4% 1.5% -1.8% 0.8% -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)   17,501 18,250 17,393 16,967 16,401 15,984 1,891 1,891   Balance sheet change%   -2.2% 4.3% -4.7% -2.5% -3.3% -2.5% -88.2% 0.0%   Added value   1,397.5 1,373.6 1,392.6 1,413.2 1,388.2 1,399.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -791 -196 -923 -923 -923 -814 -15,648 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 (%)   71.7% 68.8% 66.9% 67.4% 66.8% 66.7% 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 %   5.7% 5.3% 5.2% 5.6% 5.6% 5.9% 0.0% 0.0%   ROI %   6.7% 6.4% 6.3% 6.7% 6.8% 7.3% 0.0% 0.0%   ROE %   5.0% 14.6% 11.7% 11.4% 9.1% 5.9% 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 %   7.4% 8.2% 9.7% 11.1% 12.6% 13.7% 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, %   922.4% 904.9% 865.1% 796.8% 764.4% 717.5% 0.0% 0.0%   Gearing %   1,024.7% 888.8% 744.7% 624.6% 533.6% 473.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 5.2% 5.4% 5.7% 6.1% 7.5% 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   0.1 0.2 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.2 0.1 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   353.5 870.4 474.5 509.4 404.8 336.6 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   -3,434.7 -3,403.3 -3,495.6 -3,507.8 -3,566.5 -3,608.5 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