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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   1.0% 1.1% 1.1% 0.9% 1.1% 1.2% 10.3% 10.3%   Credit score (0-100)   88 85 83 87 84 80 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   115.1 75.6 76.8 159.3 71.9 49.0 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   2,603 2,617 2,666 2,808 2,691 2,735 0.0 0.0   EBITDA   672 551 513 737 456 402 0.0 0.0   EBIT   499 399 424 669 401 350 0.0 0.0   Pre-tax profit (PTP)   470.3 370.6 398.6 639.7 359.8 314.3 0.0 0.0   Net earnings   365.1 290.1 310.1 497.9 279.4 244.2 0.0 0.0   Pre-tax profit without non-rec. items   470 371 399 640 360 314 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   2,111 1,959 1,871 1,923 1,867 1,974 0.0 0.0   Shareholders equity total   1,136 1,077 1,112 1,250 1,029 1,273 1,193 1,193   Interest-bearing liabilities   1,076 1,042 699 747 767 595 0.0 0.0   Balance sheet total (assets)   3,060 3,193 2,922 2,900 2,686 2,592 1,193 1,193   Net Debt   473 120 -83.2 192 330 353 -1,193 -1,193     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   2,603 2,617 2,666 2,808 2,691 2,735 0.0 0.0   Gross profit growth   8.0% 0.5% 1.9% 5.3% -4.2% 1.6% -100.0% 0.0%   Employees   4 4 4 4 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   3,060 3,193 2,922 2,900 2,686 2,592 1,193 1,193   Balance sheet change%   -9.0% 4.3% -8.5% -0.8% -7.4% -3.5% -54.0% 0.0%   Added value   672.0 550.6 512.8 736.7 469.2 402.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -346 -304 -177 -16 -111 54 -1,974 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 (%)   19.2% 15.2% 15.9% 23.8% 14.9% 12.8% 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 %   15.5% 12.8% 13.9% 23.0% 14.4% 13.2% 0.0% 0.0%   ROI %   20.5% 17.1% 20.0% 33.1% 20.3% 18.1% 0.0% 0.0%   ROE %   32.3% 26.2% 28.3% 42.2% 24.5% 21.2% 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 %   37.1% 33.7% 38.0% 43.1% 38.3% 49.1% 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, %   70.5% 21.8% -16.2% 26.1% 72.3% 87.8% 0.0% 0.0%   Gearing %   94.7% 96.8% 62.9% 59.8% 74.5% 46.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.7% 3.0% 4.0% 5.4% 5.2% 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 0.8 0.9 0.9 0.5 0.4 0.0 0.0   Current Ratio   0.8 0.9 0.9 0.9 0.5 0.5 0.0 0.0   Cash and cash equivalent   602.5 922.2 782.6 554.7 437.0 242.5 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   -209.8 -202.9 -136.6 -52.2 -685.0 -606.5 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   168 138 128 184 117 101 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   168 138 128 184 114 101 0 0   EBIT / employee   125 100 106 167 100 87 0 0   Net earnings / employee   91 73 78 124 70 61 0 0