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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   0.8% 0.7% 0.8% 0.8% 0.8% 0.8% 8.8% 8.8%   Credit score (0-100)   94 96 91 92 91 91 28 28   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   275.2 361.9 407.0 499.5 492.8 595.2 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   798 1,354 1,619 1,229 1,003 1,274 0.0 0.0   EBITDA   738 883 1,328 1,229 1,003 1,274 0.0 0.0   EBIT   543 688 1,132 1,034 804 1,070 0.0 0.0   Pre-tax profit (PTP)   542.9 687.8 1,132.3 1,031.5 802.8 1,075.6 0.0 0.0   Net earnings   423.5 536.5 883.2 804.6 626.2 839.0 0.0 0.0   Pre-tax profit without non-rec. items   543 688 1,132 1,032 803 1,076 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   8,434 8,239 8,044 7,849 7,896 7,693 0.0 0.0   Shareholders equity total   2,534 3,070 3,954 4,758 5,384 6,223 6,098 6,098   Interest-bearing liabilities   5,931 4,949 3,820 3,211 2,187 881 0.0 0.0   Balance sheet total (assets)   9,009 8,759 8,502 8,630 8,184 7,843 6,098 6,098   Net Debt   5,404 4,501 3,405 2,454 1,942 758 -6,098 -6,098     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   798 1,354 1,619 1,229 1,003 1,274 0.0 0.0   Gross profit growth   18.8% 69.7% 19.6% -24.1% -18.4% 27.0% -100.0% 0.0%   Employees   0 1 1 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   9,009 8,759 8,502 8,630 8,184 7,843 6,098 6,098   Balance sheet change%   1.9% -2.8% -2.9% 1.5% -5.2% -4.2% -22.2% 0.0%   Added value   738.0 883.0 1,327.6 1,228.9 999.0 1,273.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -390 -390 -390 -390 -152 -407 -7,693 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 (%)   68.0% 50.8% 69.9% 84.1% 80.1% 84.0% 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 %   6.1% 7.7% 13.1% 12.1% 9.6% 13.4% 0.0% 0.0%   ROI %   6.4% 8.2% 14.2% 13.0% 10.2% 14.4% 0.0% 0.0%   ROE %   18.2% 19.1% 25.1% 18.5% 12.3% 14.5% 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 %   28.1% 35.1% 46.5% 55.1% 65.8% 79.3% 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, %   732.2% 509.8% 256.4% 199.7% 193.6% 59.5% 0.0% 0.0%   Gearing %   234.1% 161.2% 96.6% 67.5% 40.6% 14.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.1% 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   1.3 0.8 0.7 1.4 0.6 0.2 0.0 0.0   Current Ratio   1.3 0.8 0.7 1.4 0.6 0.2 0.0 0.0   Cash and cash equivalent   527.5 447.9 415.4 757.3 244.5 123.6 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   134.9 -114.0 -163.2 229.6 -209.4 -466.4 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  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   0 883 1,328 0 999 1,274 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 883 1,328 0 1,003 1,274 0 0   EBIT / employee   0 688 1,132 0 804 1,070 0 0   Net earnings / employee   0 537 883 0 626 839 0 0