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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   3.0% 3.5% 3.1% 3.7% 3.3% 3.4% 10.2% 10.2%   Credit score (0-100)   59 54 56 50 54 53 24 24   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   358 416 414 329 337 386 0.0 0.0   EBITDA   358 416 414 329 337 386 0.0 0.0   EBIT   232 287 285 199 208 245 0.0 0.0   Pre-tax profit (PTP)   190.6 251.1 251.6 168.0 167.6 173.2 0.0 0.0   Net earnings   209.2 79.2 167.8 102.6 106.8 105.2 0.0 0.0   Pre-tax profit without non-rec. items   191 251 252 168 168 173 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   3,543 3,414 3,285 3,156 3,026 2,961 0.0 0.0   Shareholders equity total   1,207 1,286 1,454 1,557 1,663 1,768 1,643 1,643   Interest-bearing liabilities   2,185 1,926 1,745 1,565 1,392 1,234 0.0 0.0   Balance sheet total (assets)   3,882 3,813 3,652 3,657 3,585 3,507 1,643 1,643   Net Debt   2,133 1,829 1,554 1,352 1,177 1,178 -1,643 -1,643     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   358 416 414 329 337 386 0.0 0.0   Gross profit growth   -1.2% 16.2% -0.6% -20.6% 2.6% 14.3% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   3,882 3,813 3,652 3,657 3,585 3,507 1,643 1,643   Balance sheet change%   6.2% -1.8% -4.2% 0.1% -2.0% -2.2% -53.1% 0.0%   Added value   358.5 416.5 413.8 328.7 337.3 385.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   65 -259 -259 -259 -259 -206 -2,961 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 (%)   64.8% 69.0% 68.8% 60.7% 61.7% 63.6% 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 %   6.2% 7.5% 7.7% 5.5% 5.8% 7.1% 0.0% 0.0%   ROI %   7.0% 8.8% 8.9% 6.4% 6.8% 8.3% 0.0% 0.0%   ROE %   19.0% 6.4% 12.3% 6.8% 6.6% 6.1% 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 %   31.1% 33.7% 39.8% 42.6% 46.4% 50.4% 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, %   595.0% 439.2% 375.6% 411.4% 349.0% 305.3% 0.0% 0.0%   Gearing %   181.1% 149.7% 120.0% 100.5% 83.7% 69.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.9% 1.9% 2.0% 3.0% 5.8% 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   0.5 0.5 0.6 0.8 0.9 0.9 0.0 0.0   Current Ratio   0.5 0.5 0.6 0.8 0.9 0.9 0.0 0.0   Cash and cash equivalent   52.4 96.4 190.4 212.6 215.0 56.9 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   -410.5 -384.1 -266.3 -147.7 -64.1 -53.2 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   358 416 414 329 337 386 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   358 416 414 329 337 386 0 0   EBIT / employee   232 287 285 199 208 245 0 0   Net earnings / employee   209 79 168 103 107 105 0 0