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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.7% 2.1% 2.8% 1.4% 1.4% 1.5% 10.5% 10.5%   Credit score (0-100)   75 69 59 77 78 75 23 23   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   1.5 0.1 0.0 14.8 17.3 9.1 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   936 805 859 1,048 963 979 0.0 0.0   EBITDA   261 279 236 522 369 341 0.0 0.0   EBIT   59.7 77.7 23.9 458 342 327 0.0 0.0   Pre-tax profit (PTP)   41.6 64.5 11.8 438.1 340.9 328.1 0.0 0.0   Net earnings   30.6 49.3 9.2 341.0 265.9 255.1 0.0 0.0   Pre-tax profit without non-rec. items   41.6 64.5 11.8 438 341 328 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   536 335 204 140 113 100 0.0 0.0   Shareholders equity total   726 722 676 960 1,169 1,365 1,093 1,093   Interest-bearing liabilities   443 294 139 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,515 1,228 1,040 1,373 1,468 1,653 1,093 1,093   Net Debt   -414 -473 -428 -1,037 -1,169 -1,405 -1,093 -1,093     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   936 805 859 1,048 963 979 0.0 0.0   Gross profit growth   -3.1% -14.0% 6.7% 22.1% -8.2% 1.7% -100.0% 0.0%   Employees   0 1 1 1 1 1 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)   1,515 1,228 1,040 1,373 1,468 1,653 1,093 1,093   Balance sheet change%   -7.5% -19.0% -15.3% 32.1% 6.9% 12.6% -33.9% 0.0%   Added value   261.0 279.1 236.1 522.2 406.0 340.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -403 -403 -343 -128 -54 -26 -100 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 (%)   6.4% 9.7% 2.8% 43.7% 35.5% 33.4% 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 %   3.8% 5.7% 2.1% 38.4% 24.4% 21.5% 0.0% 0.0%   ROI %   4.7% 7.0% 2.6% 52.0% 32.4% 26.4% 0.0% 0.0%   ROE %   4.1% 6.8% 1.3% 41.7% 25.0% 20.1% 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 %   47.9% 58.8% 65.0% 69.9% 79.6% 82.6% 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, %   -158.7% -169.4% -181.1% -198.5% -316.5% -412.4% 0.0% 0.0%   Gearing %   61.0% 40.7% 20.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 3.6% 5.6% 36.0% 31,837.8% 20,297.3% 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   2.1 2.5 2.3 3.8 6.0 7.0 0.0 0.0   Current Ratio   2.1 2.5 2.3 3.8 6.0 7.0 0.0 0.0   Cash and cash equivalent   857.1 766.2 566.9 1,036.8 1,169.0 1,404.9 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   515.9 540.9 472.3 856.6 1,075.1 1,272.6 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   0 279 236 522 406 341 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 279 236 522 369 341 0 0   EBIT / employee   0 78 24 458 342 327 0 0   Net earnings / employee   0 49 9 341 266 255 0 0