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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   2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%   Bankruptcy risk   2.2% 1.7% 2.3% 2.0% 2.1% 2.5% 15.5% 15.5%   Credit score (0-100)   67 74 64 68 66 62 13 13   Credit rating   BBB A BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 1.4 0.0 0.3 0.1 0.0 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   2,260 2,111 1,992 2,332 2,208 2,291 0.0 0.0   EBITDA   653 555 466 832 711 429 0.0 0.0   EBIT   403 297 220 620 285 181 0.0 0.0   Pre-tax profit (PTP)   387.9 272.0 178.6 564.6 227.4 104.0 0.0 0.0   Net earnings   300.8 209.0 135.1 435.5 174.7 74.0 0.0 0.0   Pre-tax profit without non-rec. items   388 272 179 565 227 104 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   856 715 582 2,121 1,895 1,159 0.0 0.0   Shareholders equity total   502 411 346 682 556 330 250 250   Interest-bearing liabilities   443 675 812 1,212 1,279 896 0.0 0.0   Balance sheet total (assets)   1,924 2,089 2,379 3,828 3,580 2,702 250 250   Net Debt   374 -98.2 26.4 538 693 325 -250 -250     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   2,260 2,111 1,992 2,332 2,208 2,291 0.0 0.0   Gross profit growth   67.6% -6.6% -5.6% 17.0% -5.3% 3.7% -100.0% 0.0%   Employees   4 4 4 4 4 4 0 0   Employee growth %   33.3% 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)   1,924 2,089 2,379 3,828 3,580 2,702 250 250   Balance sheet change%   22.3% 8.6% 13.9% 60.9% -6.5% -24.5% -90.8% 0.0%   Added value   653.0 555.2 465.7 832.2 496.6 428.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -412 -399 -379 1,327 -652 -984 -1,159 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 (%)   17.8% 14.1% 11.0% 26.6% 12.9% 7.9% 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 %   23.1% 14.9% 9.9% 20.0% 7.7% 5.8% 0.0% 0.0%   ROI %   47.6% 29.2% 19.4% 39.3% 14.4% 11.2% 0.0% 0.0%   ROE %   77.8% 45.8% 35.7% 84.7% 28.2% 16.7% 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 %   26.1% 19.7% 14.6% 17.8% 15.5% 12.2% 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, %   57.2% -17.7% 5.7% 64.7% 97.4% 75.9% 0.0% 0.0%   Gearing %   88.2% 164.1% 234.6% 177.8% 229.9% 271.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 4.7% 5.6% 5.6% 4.6% 7.2% 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   0.9 1.0 1.0 0.7 0.7 0.7 0.0 0.0   Current Ratio   0.9 1.0 1.0 0.7 0.7 0.7 0.0 0.0   Cash and cash equivalent   69.3 772.7 785.8 673.7 586.4 570.9 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   -65.1 -64.2 -58.2 -727.1 -687.0 -759.4 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   163 139 116 208 124 107 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   163 139 116 208 178 107 0 0   EBIT / employee   101 74 55 155 71 45 0 0   Net earnings / employee   75 52 34 109 44 19 0 0