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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   3.6% 4.7% 5.0% 5.3% 5.9% 5.9% 15.4% 15.4%   Credit score (0-100)   55 47 45 42 38 38 12 13   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)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,433 1,777 1,649 1,792 1,942 2,081 0.0 0.0   EBITDA   407 702 600 578 702 805 0.0 0.0   EBIT   346 641 548 578 702 805 0.0 0.0   Pre-tax profit (PTP)   345.6 641.2 543.1 571.1 692.6 796.8 0.0 0.0   Net earnings   269.5 500.1 423.6 445.5 539.6 621.3 0.0 0.0   Pre-tax profit without non-rec. items   346 641 543 571 693 797 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   134 73.6 21.7 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   547 747 671 616 656 777 127 127   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.0   Balance sheet total (assets)   1,104 1,425 1,281 1,346 1,384 1,594 127 127   Net Debt   -789 -1,129 -1,073 -1,068 -1,192 -1,385 -127 -127     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   1,433 1,777 1,649 1,792 1,942 2,081 0.0 0.0   Gross profit growth   -7.0% 24.0% -7.2% 8.7% 8.4% 7.2% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   1,104 1,425 1,281 1,346 1,384 1,594 127 127   Balance sheet change%   -1.0% 29.0% -10.1% 5.0% 2.9% 15.1% -92.0% 0.0%   Added value   406.8 701.7 599.5 577.6 702.3 804.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -121 -121 -104 -22 0 0 0 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   24.2% 36.1% 33.2% 32.2% 36.2% 38.7% 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 %   31.2% 50.7% 40.5% 44.0% 51.5% 54.0% 0.0% 0.0%   ROI %   61.0% 98.8% 77.3% 89.8% 110.4% 112.3% 0.0% 0.0%   ROE %   47.9% 77.3% 59.8% 69.2% 84.8% 86.7% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   49.5% 52.4% 52.3% 45.8% 47.4% 48.8% 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, %   -194.0% -160.9% -178.9% -184.8% -169.8% -172.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 4,076.1% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   1.7 2.4 2.5 2.1 2.3 2.3 0.0 0.0   Current Ratio   1.8 2.5 2.5 2.1 2.3 2.4 0.0 0.0   Cash and cash equivalent   789.4 1,129.3 1,072.7 1,067.5 1,192.2 1,385.4 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   416.3 804.3 753.0 704.0 779.8 920.6 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   203 351 300 289 351 402 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   203 351 300 289 351 402 0 0   EBIT / employee   173 321 274 289 351 402 0 0   Net earnings / employee   135 250 212 223 270 311 0 0