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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   5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2%   Bankruptcy risk   2.2% 2.6% 1.6% 1.4% 1.5% 4.6% 29.7% 29.3%   Credit score (0-100)   68 62 75 77 76 45 0 0   Credit rating   BBB BBB A A A BBB C C   Credit limit (kDKK)   0.1 0.0 6.2 24.9 12.5 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   4,323 5,215 6,222 6,656 6,337 5,690 0.0 0.0   EBITDA   861 833 963 973 974 900 0.0 0.0   EBIT   801 766 896 876 907 838 0.0 0.0   Pre-tax profit (PTP)   856.5 858.9 992.8 974.9 972.5 894.0 0.0 0.0   Net earnings   663.9 651.7 773.8 759.4 757.4 695.7 0.0 0.0   Pre-tax profit without non-rec. items   856 859 993 975 973 894 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   137 122 89.8 159 107 132 0.0 0.0   Shareholders equity total   714 702 824 809 807 746 0.0 0.0   Interest-bearing liabilities   0.0 2.0 1,127 301 9.7 650 0.0 0.0   Balance sheet total (assets)   2,457 3,554 4,232 2,711 2,108 4,867 0.0 0.0   Net Debt   -918 -626 -301 -193 -431 212 0.0 0.0     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   4,323 5,215 6,222 6,656 6,337 5,690 0.0 0.0   Gross profit growth   -15.9% 20.6% 19.3% 7.0% -4.8% -10.2% -100.0% 0.0%   Employees   9 11 13 12 12 10 0 0   Employee growth %   12.5% 22.2% 18.2% -7.7% 0.0% -16.7% -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)   2,457 3,554 4,232 2,711 2,108 4,867 0 0   Balance sheet change%   20.1% 44.6% 19.1% -35.9% -22.3% 130.9% -100.0% 0.0%   Added value   860.9 833.4 962.7 973.3 1,004.4 899.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -69 -96 -113 -42 -133 -45 -132 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   18.5% 14.7% 14.4% 13.2% 14.3% 14.7% 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 %   38.3% 28.8% 25.8% 28.4% 40.5% 25.7% 0.0% 0.0%   ROI %   123.6% 113.6% 71.1% 61.9% 99.0% 79.0% 0.0% 0.0%   ROE %   105.3% 92.1% 101.5% 93.0% 93.7% 89.6% 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 %   29.1% 19.7% 19.5% 29.9% 38.3% 15.3% 0.0% 0.0%   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, %   -106.6% -75.1% -31.3% -19.9% -44.3% 23.6% 0.0% 0.0%   Gearing %   0.0% 0.3% 136.8% 37.2% 1.2% 87.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.6% 797.7% 2.0% 1.5% 2.5% 0.3% 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   1.4 1.3 1.3 1.5 1.7 1.2 0.0 0.0   Current Ratio   1.4 1.3 1.3 1.6 1.9 1.2 0.0 0.0   Cash and cash equivalent   917.9 627.6 1,428.2 494.4 440.8 437.4 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   697.4 778.9 984.4 944.8 930.6 835.5 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   96 76 74 81 84 90 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   96 76 74 81 81 90 0 0   EBIT / employee   89 70 69 73 76 84 0 0   Net earnings / employee   74 59 60 63 63 70 0 0