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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   0.5% 1.0% 0.5% 0.6% 1.7% 0.7% 7.8% 7.8%   Credit score (0-100)   99 87 99 98 73 92 31 31   Credit rating   AAA A AAA AA A AA BB BB   Credit limit (kDKK)   2,473.9 1,126.7 3,153.6 4,313.8 49.4 3,999.0 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   3,163 3,284 3,271 3,290 3,355 3,423 0.0 0.0   EBITDA   3,117 3,269 3,243 3,260 3,325 3,355 0.0 0.0   EBIT   3,117 769 7,743 12,935 -100 6,805 0.0 0.0   Pre-tax profit (PTP)   2,285.7 7.0 7,597.2 12,257.9 -1,040.5 5,936.9 0.0 0.0   Net earnings   1,782.8 5.4 5,925.8 9,561.2 -811.6 4,630.8 0.0 0.0   Pre-tax profit without non-rec. items   2,286 7.0 7,597 12,258 -1,041 5,937 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   68,000 65,500 70,000 79,675 76,250 79,700 0.0 0.0   Shareholders equity total   21,957 21,962 27,888 37,449 36,638 41,269 41,189 41,189   Interest-bearing liabilities   40,885 36,945 34,573 34,039 30,506 28,584 0.0 0.0   Balance sheet total (assets)   70,108 65,658 70,293 81,330 76,269 79,727 41,189 41,189   Net Debt   38,777 36,787 34,279 32,384 30,487 28,559 -41,189 -41,189     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   3,163 3,284 3,271 3,290 3,355 3,423 0.0 0.0   Gross profit growth   -16.9% 3.8% -0.4% 0.6% 2.0% 2.0% -100.0% 0.0%   Employees   1 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   70,108 65,658 70,293 81,330 76,269 79,727 41,189 41,189   Balance sheet change%   2.6% -6.3% 7.1% 15.7% -6.2% 4.5% -48.3% 0.0%   Added value   3,117.3 768.8 7,743.0 12,935.2 -100.4 6,805.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 -2,500 4,500 9,675 -3,425 3,450 -79,700 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 -1.0 1.0 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 (%)   98.6% 23.4% 236.7% 393.2% -3.0% 198.8% 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 %   4.5% 1.1% 11.4% 17.1% -0.1% 8.7% 0.0% 0.0%   ROI %   4.6% 1.2% 11.8% 17.6% -0.1% 9.0% 0.0% 0.0%   ROE %   8.5% 0.0% 23.8% 29.3% -2.2% 11.9% 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 %   31.3% 33.4% 39.7% 46.0% 48.0% 51.8% 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, %   1,243.9% 1,125.4% 1,057.0% 993.3% 917.0% 851.2% 0.0% 0.0%   Gearing %   186.2% 168.2% 124.0% 90.9% 83.3% 69.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.0% 0.4% 2.0% 2.9% 2.9% 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   0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   2,107.8 157.9 293.4 1,654.7 19.1 24.7 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   -4,980.1 -6,598.2 -6,611.3 -34,478.8 -32,618.8 -30,679.0 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   3,117 769 7,743 12,935 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3,117 3,269 3,243 3,260 0 0 0 0   EBIT / employee   3,117 769 7,743 12,935 0 0 0 0   Net earnings / employee   1,783 5 5,926 9,561 0 0 0 0