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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   1.6% 3.1% 3.0% 1.7% 1.5% 1.7% 9.9% 9.9%   Credit score (0-100)   76 58 57 72 75 72 25 25   Credit rating   A BBB BBB A A A BB BB   Credit limit (kDKK)   4.5 0.0 0.0 3.2 10.3 4.1 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   613 526 469 902 799 881 0.0 0.0   EBITDA   613 526 469 902 799 845 0.0 0.0   EBIT   503 416 351 769 652 672 0.0 0.0   Pre-tax profit (PTP)   308.0 20.0 39.0 374.0 294.0 262.4 0.0 0.0   Net earnings   240.0 11.0 36.0 292.0 342.0 222.2 0.0 0.0   Pre-tax profit without non-rec. items   308 20.0 39.0 374 294 262 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   9,810 9,723 11,871 12,755 12,608 13,352 0.0 0.0   Shareholders equity total   1,900 1,911 1,947 2,238 2,580 2,802 2,677 2,677   Interest-bearing liabilities   7,557 7,873 8,939 10,150 9,803 10,347 0.0 0.0   Balance sheet total (assets)   9,849 10,171 13,184 12,957 12,808 13,643 2,677 2,677   Net Debt   7,542 7,459 8,386 9,964 9,803 10,347 -2,677 -2,677     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   613 526 469 902 799 881 0.0 0.0   Gross profit growth   3.7% -14.2% -10.8% 92.3% -11.4% 10.2% -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)   9,849 10,171 13,184 12,957 12,808 13,643 2,677 2,677   Balance sheet change%   -1.1% 3.3% 29.6% -1.7% -1.1% 6.5% -80.4% 0.0%   Added value   613.0 526.0 469.0 902.0 785.0 845.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -220 -197 2,030 751 -294 570 -13,352 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 (%)   82.1% 79.1% 74.8% 85.3% 81.6% 76.3% 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 %   5.1% 4.2% 3.0% 5.9% 5.1% 5.1% 0.0% 0.0%   ROI %   5.1% 4.2% 3.3% 6.4% 5.1% 5.1% 0.0% 0.0%   ROE %   13.5% 0.6% 1.9% 14.0% 14.2% 8.3% 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 %   19.3% 18.8% 14.8% 17.3% 20.1% 20.5% 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, %   1,230.3% 1,418.1% 1,788.1% 1,104.7% 1,226.9% 1,224.3% 0.0% 0.0%   Gearing %   397.7% 412.0% 459.1% 453.5% 380.0% 369.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 5.1% 3.7% 4.1% 3.6% 4.1% 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   0.0 0.4 0.5 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.4 0.5 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   15.0 414.0 553.0 186.0 0.0 0.0 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   -1,030.0 -640.0 -1,157.0 -1,631.0 -1,586.0 -1,758.5 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 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