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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   1.3% 1.1% 1.2% 1.3% 0.7% 1.2% 10.1% 9.9%   Credit score (0-100)   81 85 82 79 95 81 24 25   Credit rating   A A A A AA A BB BB   Credit limit (kDKK)   16.3 62.5 52.6 29.9 278.3 85.6 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   459 472 534 441 622 622 0.0 0.0   EBITDA   399 408 462 368 550 549 0.0 0.0   EBIT   399 458 612 418 600 499 0.0 0.0   Pre-tax profit (PTP)   217.3 231.2 431.3 242.9 855.3 233.1 0.0 0.0   Net earnings   163.6 142.4 338.0 195.4 667.2 181.8 0.0 0.0   Pre-tax profit without non-rec. items   217 231 431 243 855 233 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   9,250 9,300 9,450 9,500 9,550 9,500 0.0 0.0   Shareholders equity total   1,264 1,406 1,744 1,940 2,607 2,789 2,639 2,639   Interest-bearing liabilities   8,486 8,253 8,077 7,845 7,211 6,978 0.0 0.0   Balance sheet total (assets)   10,456 10,465 10,719 10,776 10,707 10,741 2,639 2,639   Net Debt   8,486 8,253 8,077 7,845 7,211 6,978 -2,639 -2,639     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   459 472 534 441 622 622 0.0 0.0   Gross profit growth   -5.0% 2.7% 13.3% -17.5% 41.1% -0.1% -100.0% 0.0%   Employees   1 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   10,456 10,465 10,719 10,776 10,707 10,741 2,639 2,639   Balance sheet change%   -0.1% 0.1% 2.4% 0.5% -0.6% 0.3% -75.4% 0.0%   Added value   398.7 458.2 611.8 418.4 599.6 498.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 50 150 50 50 -50 -9,500 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 (%)   86.8% 97.2% 114.5% 94.9% 96.4% 80.2% 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 %   3.9% 4.5% 5.9% 4.0% 10.2% 4.8% 0.0% 0.0%   ROI %   4.0% 4.6% 6.1% 4.2% 10.6% 4.9% 0.0% 0.0%   ROE %   13.8% 10.7% 21.5% 10.6% 29.3% 6.7% 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 %   12.1% 13.4% 16.3% 18.0% 24.3% 26.0% 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, %   2,128.7% 2,021.7% 1,749.0% 2,129.1% 1,312.1% 1,271.6% 0.0% 0.0%   Gearing %   671.5% 586.9% 463.1% 404.4% 276.6% 250.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.8% 2.4% 2.4% 3.2% 3.9% 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   1.5 1.7 1.8 2.1 2.5 0.9 0.0 0.0   Current Ratio   1.5 1.7 1.8 2.1 2.5 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   398.2 473.4 551.2 661.5 685.7 -124.5 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   399 458 612 418 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   399 408 462 368 0 0 0 0   EBIT / employee   399 458 612 418 0 0 0 0   Net earnings / employee   164 142 338 195 0 0 0 0