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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.2%   Bankruptcy risk   2.7% 2.1% 2.1% 5.5% 2.2% 2.0% 18.4% 14.5%   Credit score (0-100)   62 69 69 41 64 68 7 15   Credit rating   BBB A A BBB BBB A B BB   Credit limit (kDKK)   0.0 0.1 0.2 0.0 0.1 0.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,856 4,518 4,550 4,791 5,117 5,148 0.0 0.0   EBITDA   840 922 914 725 947 1,066 0.0 0.0   EBIT   712 783 761 574 813 892 0.0 0.0   Pre-tax profit (PTP)   692.0 747.8 730.8 556.4 809.5 769.8 0.0 0.0   Net earnings   537.0 580.6 568.9 432.4 630.5 598.6 0.0 0.0   Pre-tax profit without non-rec. items   692 748 731 556 810 770 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   611 927 817 533 761 1,074 0.0 0.0   Shareholders equity total   667 706 694 557 755 724 0.0 0.0   Interest-bearing liabilities   1,688 1,911 1,835 1,669 2,342 2,651 0.0 0.0   Balance sheet total (assets)   3,556 4,230 5,032 5,773 5,901 5,971 0.0 0.0   Net Debt   1,688 1,911 1,740 1,669 2,342 2,651 0.0 0.0     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   3,856 4,518 4,550 4,791 5,117 5,148 0.0 0.0   Gross profit growth   13.3% 17.2% 0.7% 5.3% 6.8% 0.6% -100.0% 0.0%   Employees   6 7 7 7 7 6 0 0   Employee growth %   20.0% 16.7% 0.0% 0.0% 0.0% -14.3% -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)   3,556 4,230 5,032 5,773 5,901 5,971 0 0   Balance sheet change%   32.8% 19.0% 18.9% 14.7% 2.2% 1.2% -100.0% 0.0%   Added value   711.8 783.4 760.7 573.6 813.1 891.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   121 178 -263 -435 93 139 -1,074 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   18.5% 17.3% 16.7% 12.0% 15.9% 17.3% 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 %   23.3% 20.2% 16.6% 10.7% 14.0% 15.1% 0.0% 0.0%   ROI %   33.1% 26.6% 23.9% 17.8% 22.7% 21.5% 0.0% 0.0%   ROE %   88.9% 84.6% 81.3% 69.1% 96.0% 80.9% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   18.8% 16.7% 13.8% 9.7% 12.8% 12.1% 0.0% 0.0%   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, %   201.0% 207.4% 190.4% 230.2% 247.3% 248.6% 0.0% 0.0%   Gearing %   253.1% 270.8% 264.4% 299.5% 310.1% 366.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.1% 1.9% 1.3% 0.5% 5.1% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   1.6 1.2 1.3 1.2 1.2 1.1 0.0 0.0   Current Ratio   1.6 1.2 1.3 1.2 1.2 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 94.1 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   1,089.6 555.7 867.9 977.1 948.7 554.4 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   119 112 109 82 116 149 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   140 132 131 104 135 178 0 0   EBIT / employee   119 112 109 82 116 149 0 0   Net earnings / employee   89 83 81 62 90 100 0 0