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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% 1.3% 0.9% 1.0% 1.0% 1.2% 10.7% 10.5%   Credit score (0-100)   88 82 88 86 86 81 23 23   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   122.0 32.2 160.3 148.1 129.4 65.0 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   1,868 1,727 1,812 1,871 1,823 1,818 0.0 0.0   EBITDA   488 235 492 299 343 437 0.0 0.0   EBIT   370 113 379 236 281 396 0.0 0.0   Pre-tax profit (PTP)   362.4 105.1 366.8 229.0 277.9 400.6 0.0 0.0   Net earnings   282.4 82.4 286.1 179.3 217.3 312.7 0.0 0.0   Pre-tax profit without non-rec. items   362 105 367 229 278 401 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   214 143 108 155 106 65.5 0.0 0.0   Shareholders equity total   897 980 1,266 1,445 1,263 1,375 1,025 1,025   Interest-bearing liabilities   180 180 174 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,034 1,954 2,146 2,000 1,875 1,929 1,025 1,025   Net Debt   -1,162 -1,189 -1,098 -1,178 -1,126 -1,394 -1,025 -1,025     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   1,868 1,727 1,812 1,871 1,823 1,818 0.0 0.0   Gross profit growth   0.9% -7.6% 4.9% 3.3% -2.5% -0.3% -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)   2,034 1,954 2,146 2,000 1,875 1,929 1,025 1,025   Balance sheet change%   5.1% -3.9% 9.8% -6.8% -6.3% 2.9% -46.8% 0.0%   Added value   487.8 234.7 492.3 298.7 343.4 436.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -214 -207 -163 -30 -125 -82 -65 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 (%)   19.8% 6.5% 20.9% 12.6% 15.4% 21.8% 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 %   18.7% 5.8% 18.5% 11.6% 14.5% 21.1% 0.0% 0.0%   ROI %   27.0% 8.3% 27.3% 16.6% 20.7% 30.4% 0.0% 0.0%   ROE %   37.3% 8.8% 25.5% 13.2% 16.1% 23.7% 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 %   44.1% 50.1% 59.0% 72.3% 67.3% 71.3% 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, %   -238.2% -506.4% -223.0% -394.4% -327.9% -319.1% 0.0% 0.0%   Gearing %   20.1% 18.4% 13.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 5.4% 6.7% 12.8% 0.0% 0.0% 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   2.0 2.0 2.3 3.2 2.9 3.7 0.0 0.0   Current Ratio   2.2 2.2 2.5 3.5 3.1 3.9 0.0 0.0   Cash and cash equivalent   1,341.9 1,368.5 1,271.7 1,178.1 1,126.0 1,394.0 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   973.0 977.7 1,193.3 1,305.4 1,200.1 1,385.1 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   122 59 123 75 86 109 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   122 59 123 75 86 109 0 0   EBIT / employee   92 28 95 59 70 99 0 0   Net earnings / employee   71 21 72 45 54 78 0 0