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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.5% 0.4% 0.4% 0.4% 0.9% 0.4% 7.9% 7.9%   Credit score (0-100)   99 100 100 100 88 99 31 31   Credit rating   AAA AAA AAA AAA A AAA BB BB   Credit limit (kDKK)   11,538.0 12,248.1 12,223.9 15,523.7 9,091.9 16,238.5 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   8,341 8,787 7,302 7,574 8,817 10,278 0.0 0.0   EBITDA   6,798 7,673 5,978 6,202 7,585 9,004 0.0 0.0   EBIT   6,635 7,431 1,434 11,695 -3,591 11,067 0.0 0.0   Pre-tax profit (PTP)   7,796.6 9,983.7 4,687.7 30,330.0 -6,137.6 19,160.5 0.0 0.0   Net earnings   6,521.9 8,495.4 4,062.9 28,047.7 -5,284.7 16,297.4 0.0 0.0   Pre-tax profit without non-rec. items   7,797 9,984 4,688 30,330 -6,138 19,161 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   182,510 183,135 180,298 205,921 212,992 219,918 0.0 0.0   Shareholders equity total   111,061 117,557 120,620 148,167 139,883 156,180 126,418 126,418   Interest-bearing liabilities   92,842 88,012 85,914 84,562 78,502 71,622 0.0 0.0   Balance sheet total (assets)   230,972 233,041 233,637 262,435 246,247 258,660 126,418 126,418   Net Debt   87,315 83,126 80,250 79,378 74,655 67,568 -126,418 -126,418     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   8,341 8,787 7,302 7,574 8,817 10,278 0.0 0.0   Gross profit growth   -20.6% 5.4% -16.9% 3.7% 16.4% 16.6% -100.0% 0.0%   Employees   4 4 4 7 7 7 0 0   Employee growth %   0.0% 0.0% 0.0% 75.0% 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)   230,972 233,041 233,637 262,435 246,247 258,660 126,418 126,418   Balance sheet change%   1.5% 0.9% 0.3% 12.3% -6.2% 5.0% -51.1% 0.0%   Added value   6,798.2 7,672.7 1,699.1 11,855.2 -3,431.6 11,160.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   573 383 -3,102 25,463 6,978 6,833 -219,918 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 -1.0 1.0 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 (%)   79.5% 84.6% 19.6% 154.4% -40.7% 107.7% 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 %   4.0% 5.0% 2.4% 13.0% -1.9% 8.2% 0.0% 0.0%   ROI %   4.1% 5.1% 2.4% 13.3% -2.0% 8.4% 0.0% 0.0%   ROE %   6.1% 7.4% 3.4% 20.9% -3.7% 11.0% 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 %   48.1% 50.5% 51.7% 56.6% 57.0% 60.6% 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, %   1,284.4% 1,083.4% 1,342.3% 1,279.9% 984.3% 750.4% 0.0% 0.0%   Gearing %   83.6% 74.9% 71.2% 57.1% 56.1% 45.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 1.8% 1.0% 2.4% 1.5% 2.2% 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   3.0 2.8 2.5 1.1 0.3 0.4 0.0 0.0   Current Ratio   3.0 2.8 2.4 1.1 0.3 0.3 0.0 0.0   Cash and cash equivalent   5,527.4 4,886.6 5,663.9 5,184.7 3,847.0 4,054.4 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   17,612.8 18,182.9 15,792.2 -3,077.3 -16,816.0 -17,035.2 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   1,700 1,918 425 1,694 -490 1,594 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,700 1,918 1,495 886 1,084 1,286 0 0   EBIT / employee   1,659 1,858 359 1,671 -513 1,581 0 0   Net earnings / employee   1,630 2,124 1,016 4,007 -755 2,328 0 0