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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   0.9% 1.1% 1.2% 1.2% 1.0% 1.1% 16.5% 16.1%   Credit score (0-100)   89 85 81 81 85 82 11 11   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   213.7 73.5 38.3 47.3 98.7 60.6 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   3,794 3,232 3,100 3,101 2,392 2,163 0.0 0.0   EBITDA   1,282 859 823 956 874 743 0.0 0.0   EBIT   1,085 650 611 848 772 639 0.0 0.0   Pre-tax profit (PTP)   1,191.2 671.7 720.2 888.1 780.8 656.0 0.0 0.0   Net earnings   926.0 519.6 560.1 690.4 606.7 511.5 0.0 0.0   Pre-tax profit without non-rec. items   1,191 672 720 888 781 656 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   441 232 198 476 335 231 0.0 0.0   Shareholders equity total   1,444 670 710 840 877 783 122 122   Interest-bearing liabilities   86.5 123 87.2 94.8 154 52.2 0.0 0.0   Balance sheet total (assets)   2,547 1,529 1,492 1,568 1,582 1,415 122 122   Net Debt   -1,089 -433 -408 -208 -557 -578 -122 -122     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   3,794 3,232 3,100 3,101 2,392 2,163 0.0 0.0   Gross profit growth   9.4% -14.8% -4.1% 0.0% -22.8% -9.6% -100.0% 0.0%   Employees   5 5 5 5 5 4 0 0   Employee growth %   25.0% 0.0% 0.0% 0.0% 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)   2,547 1,529 1,492 1,568 1,582 1,415 122 122   Balance sheet change%   0.7% -40.0% -2.5% 5.1% 0.9% -10.6% -91.4% 0.0%   Added value   1,281.8 859.3 822.7 955.6 879.5 743.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -387 -419 -245 170 -244 -208 -231 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 (%)   28.6% 20.1% 19.7% 27.3% 32.3% 29.5% 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 %   47.2% 33.5% 48.5% 59.1% 50.3% 44.0% 0.0% 0.0%   ROI %   79.9% 57.2% 90.6% 101.8% 77.2% 67.5% 0.0% 0.0%   ROE %   67.1% 49.2% 81.2% 89.1% 70.7% 61.6% 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 %   56.7% 43.8% 47.6% 53.6% 55.4% 55.4% 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, %   -85.0% -50.4% -49.5% -21.7% -63.7% -77.8% 0.0% 0.0%   Gearing %   6.0% 18.4% 12.3% 11.3% 17.6% 6.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.3% 11.1% 12.4% 17.6% 9.3% 3.6% 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   1.9 1.5 1.6 1.5 1.8 1.8 0.0 0.0   Current Ratio   1.9 1.5 1.6 1.5 1.8 1.8 0.0 0.0   Cash and cash equivalent   1,175.8 556.1 494.8 302.5 710.7 630.5 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   993.3 386.8 442.4 317.8 504.5 502.6 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   256 172 165 191 176 186 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   256 172 165 191 175 186 0 0   EBIT / employee   217 130 122 170 154 160 0 0   Net earnings / employee   185 104 112 138 121 128 0 0