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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   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8%   Bankruptcy risk   1.8% 2.1% 1.9% 4.3% 2.3% 2.6% 10.9% 10.9%   Credit score (0-100)   73 69 71 46 64 60 22 22   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.4 0.1 0.4 0.0 0.0 0.0 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   731 799 941 796 806 836 0.0 0.0   EBITDA   116 120 225 -52.5 128 87.3 0.0 0.0   EBIT   101 111 216 -56.4 128 87.3 0.0 0.0   Pre-tax profit (PTP)   100.4 111.2 214.7 -58.1 127.6 87.5 0.0 0.0   Net earnings   78.1 85.8 165.7 -44.8 99.5 67.9 0.0 0.0   Pre-tax profit without non-rec. items   100 111 215 -58.1 128 87.5 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   21.0 12.3 3.9 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   688 773 939 894 994 1,062 937 937   Interest-bearing liabilities   37.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   903 980 1,204 1,161 1,172 1,295 937 937   Net Debt   -59.9 -204 -299 -176 -133 -260 -937 -937     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   731 799 941 796 806 836 0.0 0.0   Gross profit growth   16.4% 9.2% 17.8% -15.4% 1.3% 3.7% -100.0% 0.0%   Employees   1 1 1 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -614.8 -678.8 -716.2 -848.8 -678.2 -748.6 0.0 0.0   Balance sheet total (assets)   903 980 1,204 1,161 1,172 1,295 937 937   Balance sheet change%   13.1% 8.5% 22.9% -3.6% 0.9% 10.5% -27.7% 0.0%   Added value   731.2 798.6 940.8 796.2 810.2 835.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -32 -17 -17 -8 0 0 0 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 -1.0 1.0 2.0 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 (%)   13.8% 13.9% 23.0% -7.1% 15.9% 10.4% 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 %   11.8% 11.8% 19.8% -4.8% 11.0% 7.1% 0.0% 0.0%   ROI %   14.7% 14.8% 25.2% -6.2% 13.6% 8.5% 0.0% 0.0%   ROE %   12.0% 11.7% 19.4% -4.9% 10.5% 6.6% 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 %   61.5% 78.9% 78.0% 77.0% 84.8% 82.0% 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, %   -51.5% -169.9% -133.2% 334.9% -103.9% -297.6% 0.0% 0.0%   Gearing %   5.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.8 1.3 1.5 1.0 1.0 1.4 0.0 0.0   Current Ratio   4.1 5.3 5.3 4.9 6.6 5.6 0.0 0.0   Cash and cash equivalent   97.1 203.6 299.2 175.8 133.0 259.8 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   631.1 747.1 935.4 884.7 956.5 1,028.1 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   731 799 941 398 405 418 0 0   Employee expenses / employee   -615 -679 -716 -424 -339 -374 0 0   EBITDA / employee   116 120 225 -26 64 44 0 0   EBIT / employee   101 111 216 -28 64 44 0 0   Net earnings / employee   78 86 166 -22 50 34 0 0