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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.7% 2.7%   Bankruptcy risk   0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 4.1% 4.0%   Credit score (0-100)   100 100 100 100 100 100 49 50   Credit rating   AAA AAA AAA AAA AAA AAA BBB BBB   Credit limit (kDKK)   35,686.3 34,371.2 34,163.5 35,779.2 33,335.0 42,663.9 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   112,127 100,327 110,856 118,773 109,147 126,502 0.0 0.0   EBITDA   70,081 59,073 65,318 66,181 60,560 70,096 0.0 0.0   EBIT   65,308 55,065 61,579 62,402 56,880 66,156 0.0 0.0   Pre-tax profit (PTP)   65,376.0 55,079.3 61,799.6 62,437.8 57,229.9 68,749.7 0.0 0.0   Net earnings   65,376.0 55,079.3 61,799.6 62,437.8 45,566.2 61,897.5 0.0 0.0   Pre-tax profit without non-rec. items   65,376 55,079 61,800 62,438 57,230 68,750 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   153,611 150,977 148,329 144,669 141,870 139,289 0.0 0.0   Shareholders equity total   277,671 267,751 274,550 275,988 259,554 321,452 186,452 186,452   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   301,240 293,418 295,925 297,121 302,193 358,181 186,452 186,452   Net Debt   -54,967 -61,805 -68,294 -59,089 -51,517 -100,152 -179,599 -179,599     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   112,127 100,327 110,856 118,773 109,147 126,502 0.0 0.0   Gross profit growth   -8.9% -10.5% 10.5% 7.1% -8.1% 15.9% -100.0% 0.0%   Employees   90 78 81 97 84 94 0 0   Employee growth %   -3.2% -13.3% 3.8% 19.8% -13.4% 11.9% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   301,240 293,418 295,925 297,121 302,193 358,181 186,452 186,452   Balance sheet change%   -1.7% -2.6% 0.9% 0.4% 1.7% 18.5% -47.9% 0.0%   Added value   70,080.8 59,073.2 65,317.7 66,181.1 60,658.5 70,096.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8,854 -6,927 -6,484 -7,485 -4,800 -1,348 -139,289 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 (%)   58.2% 54.9% 55.5% 52.5% 52.1% 52.3% 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 %   21.5% 18.5% 21.0% 21.2% 19.1% 20.8% 0.0% 0.0%   ROI %   23.2% 20.2% 22.8% 22.8% 21.4% 23.7% 0.0% 0.0%   ROE %   23.2% 20.2% 22.8% 22.7% 17.0% 21.3% 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 %   92.2% 91.3% 92.8% 92.9% 85.9% 89.7% 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, %   -78.4% -104.6% -104.6% -89.3% -85.1% -142.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   4.7 4.0 5.5 5.1 2.5 4.4 0.0 0.0   Current Ratio   6.2 5.5 6.9 7.2 3.7 5.8 0.0 0.0   Cash and cash equivalent   54,966.8 61,805.0 68,294.1 59,088.7 51,517.3 100,152.0 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   123,632.2 116,630.1 91,982.6 131,319.4 116,005.8 175,310.6 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  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   779 757 806 682 722 746 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   779 757 806 682 721 746 0 0   EBIT / employee   726 706 760 643 677 704 0 0   Net earnings / employee   726 706 763 644 542 658 0 0