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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   1.4% 1.6% 1.8% 1.5% 1.2% 1.2% 15.7% 15.5%   Credit score (0-100)   80 77 72 75 81 81 12 13   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   16.6 3.9 1.1 7.3 67.8 66.5 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   3,986 3,460 3,573 3,684 4,661 4,256 0.0 0.0   EBITDA   1,244 917 1,016 963 1,801 1,295 0.0 0.0   EBIT   602 403 516 463 1,352 1,123 0.0 0.0   Pre-tax profit (PTP)   537.0 332.5 477.4 429.8 1,333.9 1,114.4 0.0 0.0   Net earnings   412.5 257.4 372.0 333.1 1,037.1 864.6 0.0 0.0   Pre-tax profit without non-rec. items   537 333 477 430 1,334 1,114 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   2,308 1,852 1,352 852 403 1,069 0.0 0.0   Shareholders equity total   463 307 422 383 1,087 915 0.0 0.0   Interest-bearing liabilities   2,323 2,020 2,076 2,196 1,022 1,622 0.0 0.0   Balance sheet total (assets)   4,605 4,022 3,738 3,268 2,879 3,290 0.0 0.0   Net Debt   1,554 1,490 1,536 1,268 327 943 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   3,986 3,460 3,573 3,684 4,661 4,256 0.0 0.0   Gross profit growth   16.0% -13.2% 3.3% 3.1% 26.5% -8.7% -100.0% 0.0%   Employees   6 6 6 6 6 6 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)   4,605 4,022 3,738 3,268 2,879 3,290 0 0   Balance sheet change%   -8.3% -12.7% -7.1% -12.6% -11.9% 14.3% -100.0% 0.0%   Added value   1,243.9 916.8 1,015.8 962.6 1,851.1 1,295.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,284 -969 -1,001 -999 -899 493 -1,069 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 (%)   15.1% 11.7% 14.4% 12.6% 29.0% 26.4% 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 %   13.0% 9.5% 13.3% 13.3% 44.1% 36.5% 0.0% 0.0%   ROI %   15.1% 11.3% 16.4% 15.6% 51.9% 46.1% 0.0% 0.0%   ROE %   120.1% 66.9% 102.0% 82.7% 141.1% 86.4% 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 %   10.0% 7.6% 11.3% 11.7% 37.8% 27.8% 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, %   124.9% 162.5% 151.2% 131.7% 18.2% 72.8% 0.0% 0.0%   Gearing %   502.2% 657.3% 491.9% 573.3% 94.0% 177.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 3.5% 2.0% 1.7% 1.3% 0.8% 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   0.6 0.6 0.7 0.7 1.3 0.7 0.0 0.0   Current Ratio   0.7 0.7 0.8 0.8 1.4 0.8 0.0 0.0   Cash and cash equivalent   768.7 530.5 539.9 928.4 695.3 678.4 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   -936.3 -941.0 -634.9 -480.3 621.7 -458.2 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   207 153 169 160 309 216 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   207 153 169 160 300 216 0 0   EBIT / employee   100 67 86 77 225 187 0 0   Net earnings / employee   69 43 62 56 173 144 0 0