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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   2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%   Bankruptcy risk   1.6% 2.3% 1.2% 1.2% 2.7% 1.1% 11.8% 11.8%   Credit score (0-100)   76 66 81 82 60 82 20 20   Credit rating   A BBB A A BBB A BB BB   Credit limit (kDKK)   2.8 0.0 32.7 49.5 0.0 67.5 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   2,651 2,604 2,719 2,824 2,201 2,460 0.0 0.0   EBITDA   622 289 430 432 50.6 522 0.0 0.0   EBIT   622 289 290 343 1.1 493 0.0 0.0   Pre-tax profit (PTP)   490.5 148.2 287.0 330.5 -7.5 483.1 0.0 0.0   Net earnings   382.3 111.7 238.0 289.4 -6.4 375.9 0.0 0.0   Pre-tax profit without non-rec. items   622 289 287 331 -7.5 483 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   1,366 1,255 1,195 1,226 1,177 1,233 0.0 0.0   Shareholders equity total   701 513 751 840 634 1,009 459 459   Interest-bearing liabilities   0.0 300 43.0 206 414 0.0 0.0 0.0   Balance sheet total (assets)   1,810 1,869 1,850 1,759 1,733 1,795 459 459   Net Debt   -164 -120 -385 26.5 139 -221 -459 -459     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   2,651 2,604 2,719 2,824 2,201 2,460 0.0 0.0   Gross profit growth   -1.9% -1.7% 4.4% 3.9% -22.1% 11.8% -100.0% 0.0%   Employees   6 6 6 5 5 4 0 0   Employee growth %   0.0% 0.0% 9.1% -16.7% 0.0% -20.0% -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)   1,810 1,869 1,850 1,759 1,733 1,795 459 459   Balance sheet change%   -6.1% 3.3% -1.0% -4.9% -1.5% 3.6% -74.4% 0.0%   Added value   621.8 288.8 430.0 431.6 89.5 521.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 -111 -200 -57 -99 29 -1,233 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 (%)   23.5% 11.1% 10.7% 12.2% 0.0% 20.1% 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 %   33.3% 15.7% 15.6% 19.0% 0.1% 28.0% 0.0% 0.0%   ROI %   74.3% 30.8% 26.8% 29.9% 0.1% 45.4% 0.0% 0.0%   ROE %   50.3% 18.4% 37.7% 36.4% -0.9% 45.7% 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 %   38.7% 27.4% 40.6% 47.7% 36.6% 56.3% 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, %   -26.3% -41.5% -89.5% 6.1% 275.4% -42.3% 0.0% 0.0%   Gearing %   0.0% 58.5% 5.7% 24.5% 65.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1.7% 10.2% 2.8% 5.0% 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   0.4 0.5 0.7 0.7 0.9 0.7 0.0 0.0   Current Ratio   0.4 0.6 0.8 1.0 1.1 0.9 0.0 0.0   Cash and cash equivalent   163.6 419.9 428.0 179.2 274.7 220.8 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   -587.1 -456.9 -177.0 1.7 47.7 -56.1 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   113 53 72 86 18 130 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   113 53 72 86 10 130 0 0   EBIT / employee   113 53 48 69 0 123 0 0   Net earnings / employee   70 20 40 58 -1 94 0 0