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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   2.8% 2.6% 2.5% 2.9% 2.7% 3.2% 14.7% 14.7%   Credit score (0-100)   61 63 62 57 60 55 14 14   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   1,456 1,620 2,630 2,543 2,441 2,708 0.0 0.0   EBITDA   294 400 922 527 632 727 0.0 0.0   EBIT   153 256 828 426 487 574 0.0 0.0   Pre-tax profit (PTP)   230.8 219.0 788.8 377.7 428.6 512.8 0.0 0.0   Net earnings   194.7 167.2 600.1 281.1 327.6 390.4 0.0 0.0   Pre-tax profit without non-rec. items   231 219 789 378 429 513 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   276 135 140 441 332 472 0.0 0.0   Shareholders equity total   800 867 1,317 998 1,015 741 301 301   Interest-bearing liabilities   309 389 371 1,210 1,370 1,705 0.0 0.0   Balance sheet total (assets)   1,966 2,084 2,748 3,338 3,279 3,598 301 301   Net Debt   280 -166 98.7 1,050 734 1,037 -301 -301     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   1,456 1,620 2,630 2,543 2,441 2,708 0.0 0.0   Gross profit growth   -7.1% 11.3% 62.3% -3.3% -4.0% 10.9% -100.0% 0.0%   Employees   6 4 5 6 4 4 0 0   Employee growth %   0.0% -33.3% 25.0% 20.0% -33.3% 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)   1,966 2,084 2,748 3,338 3,279 3,598 301 301   Balance sheet change%   9.7% 6.0% 31.9% 21.5% -1.8% 9.7% -91.6% 0.0%   Added value   293.7 400.4 922.3 526.7 587.3 727.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -256 -285 -89 201 -255 -12 -472 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 (%)   10.5% 15.8% 31.5% 16.8% 20.0% 21.2% 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 %   12.5% 12.2% 33.0% 13.1% 13.9% 15.5% 0.0% 0.0%   ROI %   23.1% 20.9% 54.2% 20.2% 19.7% 21.8% 0.0% 0.0%   ROE %   22.9% 20.1% 55.0% 24.3% 32.5% 44.5% 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 %   40.7% 41.6% 47.9% 29.9% 31.0% 20.6% 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, %   95.4% -41.6% 10.7% 199.4% 116.1% 142.7% 0.0% 0.0%   Gearing %   38.6% 44.9% 28.2% 121.3% 134.9% 230.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 8.3% 2.5% 2.5% 2.3% 1.3% 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   0.9 1.0 1.1 0.9 1.2 1.0 0.0 0.0   Current Ratio   1.4 1.5 1.8 1.4 1.4 1.1 0.0 0.0   Cash and cash equivalent   28.6 555.5 272.0 160.2 635.7 667.5 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   412.3 623.1 1,102.4 779.6 854.7 373.2 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 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   49 100 184 88 147 182 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   49 100 184 88 158 182 0 0   EBIT / employee   26 64 166 71 122 144 0 0   Net earnings / employee   32 42 120 47 82 98 0 0