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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6% 0.6%   Bankruptcy risk   0.9% 0.8% 1.0% 1.0% 1.1% 0.9% 8.2% 8.2%   Credit score (0-100)   91 93 87 87 85 88 30 30   Credit rating   A AA A A A A BB BB   Credit limit (kDKK)   458.7 699.4 645.6 890.0 667.6 1,304.7 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 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   535 470 503 451 101 466 0.0 0.0   EBITDA   520 460 472 431 101 466 0.0 0.0   EBIT   477 417 433 391 17.7 466 0.0 0.0   Pre-tax profit (PTP)   1,322.6 2,313.8 2,830.7 3,389.2 1,304.4 1,855.0 0.0 0.0   Net earnings   1,227.7 2,223.6 2,751.0 3,268.4 1,348.5 1,774.9 0.0 0.0   Pre-tax profit without non-rec. items   1,323 2,314 2,831 3,389 1,304 1,855 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 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   8,414 8,433 7,423 7,383 7,300 7,300 0.0 0.0   Shareholders equity total   5,854 7,969 10,610 13,765 15,114 16,771 8,759 8,759   Interest-bearing liabilities   7,350 7,475 6,772 18,950 18,753 12,920 0.0 0.0   Balance sheet total (assets)   13,890 16,130 18,371 33,493 34,745 30,227 8,759 8,759   Net Debt   7,348 7,472 6,772 18,913 18,698 12,839 -8,759 -8,759     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 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   535 470 503 451 101 466 0.0 0.0   Gross profit growth   4.0% -12.1% 7.0% -10.4% -77.6% 360.5% -100.0% 0.0%   Employees   1 1 1 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% 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)   13,890 16,130 18,371 33,493 34,745 30,227 8,759 8,759   Balance sheet change%   6.1% 16.1% 13.9% 82.3% 3.7% -13.0% -71.0% 0.0%   Added value   520.2 460.4 472.2 430.9 57.3 465.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -11 -24 -1,050 -79 -167 0 -7,300 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 2022/12 2023 2023/12 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 (%)   89.1% 88.6% 85.9% 86.8% 17.5% 100.0% 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 %   10.9% 16.4% 17.6% 14.1% 4.3% 7.1% 0.0% 0.0%   ROI %   11.3% 16.9% 18.3% 14.5% 4.3% 7.3% 0.0% 0.0%   ROE %   23.3% 32.2% 29.6% 26.8% 9.3% 11.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   42.1% 49.4% 57.8% 41.1% 43.5% 55.5% 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, %   1,412.5% 1,622.9% 1,434.0% 4,389.4% 18,480.1% 2,755.5% 0.0% 0.0%   Gearing %   125.6% 93.8% 63.8% 137.7% 124.1% 77.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 2.0% 2.9% 2.2% 0.8% 2.9% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.0 0.4 1.4 0.8 0.8 0.9 0.0 0.0   Current Ratio   1.0 0.4 1.4 0.8 0.8 0.9 0.0 0.0   Cash and cash equivalent   2.2 2.5 0.0 36.6 54.6 81.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 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   -23.9 -968.0 701.7 -3,174.1 -2,208.9 -859.2 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 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   520 460 472 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   520 460 472 0 0 0 0 0   EBIT / employee   477 417 433 0 0 0 0 0   Net earnings / employee   1,228 2,224 2,751 0 0 0 0 0