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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.1% 0.9% 1.0% 1.3% 1.0% 1.6% 10.1% 10.1%   Credit score (0-100)   86 90 87 78 86 73 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   82.7 236.7 235.0 37.6 190.0 5.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   283 256 231 307 258 303 0.0 0.0   EBITDA   283 256 231 307 258 303 0.0 0.0   EBIT   225 194 170 246 196 242 0.0 0.0   Pre-tax profit (PTP)   343.6 1,442.0 708.5 -546.6 433.7 -1,223.0 0.0 0.0   Net earnings   240.9 1,108.6 542.6 -437.1 325.5 -966.6 0.0 0.0   Pre-tax profit without non-rec. items   344 1,442 708 -547 434 -1,223 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   4,041 4,020 3,958 3,896 3,834 3,772 0.0 0.0   Shareholders equity total   2,114 3,223 3,566 3,129 3,454 2,387 1,987 1,987   Interest-bearing liabilities   3,796 3,985 4,371 4,374 4,149 4,268 0.0 0.0   Balance sheet total (assets)   6,116 7,669 8,261 7,629 7,856 6,786 1,987 1,987   Net Debt   1,721 338 75.0 749 144 1,539 -1,987 -1,987     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   283 256 231 307 258 303 0.0 0.0   Gross profit growth   -9.9% -9.4% -9.7% 32.8% -16.1% 17.7% -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)   6,116 7,669 8,261 7,629 7,856 6,786 1,987 1,987   Balance sheet change%   -1.0% 25.4% 7.7% -7.7% 3.0% -13.6% -70.7% 0.0%   Added value   282.8 256.2 231.5 307.4 257.9 303.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -115 -83 -124 -124 -124 -124 -3,772 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   79.6% 75.9% 73.3% 79.9% 76.0% 79.6% 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 %   7.4% 23.0% 10.3% 3.1% 7.4% 3.3% 0.0% 0.0%   ROI %   7.6% 24.7% 11.1% 3.2% 7.6% 3.4% 0.0% 0.0%   ROE %   12.1% 41.5% 16.0% -13.1% 9.9% -33.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   37.7% 44.5% 45.5% 43.5% 46.4% 38.0% 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, %   608.5% 132.0% 32.4% 243.6% 55.8% 507.0% 0.0% 0.0%   Gearing %   179.5% 123.6% 122.6% 139.8% 120.1% 178.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 3.7% 2.7% 18.1% 3.3% 34.8% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.0 2.2 2.1 1.9 2.0 1.4 0.0 0.0   Current Ratio   1.0 2.2 2.1 1.9 2.0 1.4 0.0 0.0   Cash and cash equivalent   2,075.3 3,646.5 4,296.0 3,625.2 4,004.5 2,729.7 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   -2,043.1 -1,676.9 -2,047.5 -1,882.7 -2,002.7 -1,844.9 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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