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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   0.5% 0.7% 0.6% 0.8% 0.7% 0.6% 5.3% 5.2%   Credit score (0-100)   98 95 97 91 95 96 16 16   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   385.0 332.5 523.6 278.1 418.7 356.7 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   2,814 2,798 4,102 3,210 3,180 2,733 0.0 0.0   EBITDA   946 939 1,974 1,116 1,039 594 0.0 0.0   EBIT   911 910 1,946 1,060 1,011 545 0.0 0.0   Pre-tax profit (PTP)   884.6 887.4 1,928.5 1,249.4 1,703.2 652.5 0.0 0.0   Net earnings   689.8 678.5 1,504.0 1,020.4 1,482.8 534.0 0.0 0.0   Pre-tax profit without non-rec. items   885 887 1,928 1,249 1,703 652 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   1,336 1,307 1,279 1,251 1,223 1,195 0.0 0.0   Shareholders equity total   2,614 2,092 2,896 2,081 3,064 2,798 2,173 2,173   Interest-bearing liabilities   2,515 3,140 2,197 2,143 2,217 1,727 0.0 0.0   Balance sheet total (assets)   5,695 5,901 6,437 4,939 6,024 5,096 2,173 2,173   Net Debt   1,815 1,955 465 1,790 1,544 1,456 -2,173 -2,173     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   2,814 2,798 4,102 3,210 3,180 2,733 0.0 0.0   Gross profit growth   2.7% -0.6% 46.6% -21.7% -0.9% -14.0% -100.0% 0.0%   Employees   4 4 4 4 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   5,695 5,901 6,437 4,939 6,024 5,096 2,173 2,173   Balance sheet change%   -6.2% 3.6% 9.1% -23.3% 22.0% -15.4% -57.4% 0.0%   Added value   945.6 938.5 1,973.7 1,115.8 1,067.2 593.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -63 -56 -56 -84 -56 -77 -1,195 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 (%)   32.4% 32.5% 47.4% 33.0% 31.8% 19.9% 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 %   15.5% 15.7% 31.5% 22.3% 31.2% 11.9% 0.0% 0.0%   ROI %   16.8% 17.2% 36.7% 26.4% 35.0% 13.1% 0.0% 0.0%   ROE %   24.9% 28.8% 60.3% 41.0% 57.6% 18.2% 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 %   46.0% 35.8% 45.2% 42.2% 50.9% 55.7% 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, %   192.0% 208.3% 23.5% 160.4% 148.6% 245.1% 0.0% 0.0%   Gearing %   96.2% 150.1% 75.9% 103.0% 72.4% 61.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.8% 0.6% 0.9% 0.4% 0.4% 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 0.2 0.4 0.4 0.0 0.0   Current Ratio   1.5 1.1 1.5 1.2 1.4 1.8 0.0 0.0   Cash and cash equivalent   699.7 1,185.0 1,732.9 352.7 672.9 271.4 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   901.0 387.2 1,168.0 456.4 714.6 1,061.5 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   236 235 493 279 267 148 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   236 235 493 279 260 148 0 0   EBIT / employee   228 228 486 265 253 136 0 0   Net earnings / employee   172 170 376 255 371 133 0 0