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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   1.8% 2.3% 1.7% 1.4% 1.4% 1.3% 10.9% 10.9%   Credit score (0-100)   73 66 73 76 78 79 22 22   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   0.4 0.0 1.3 8.7 13.4 27.1 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   666 614 699 742 800 1,103 0.0 0.0   EBITDA   176 103 189 235 226 463 0.0 0.0   EBIT   119 46.9 139 180 172 391 0.0 0.0   Pre-tax profit (PTP)   118.9 44.6 136.5 175.8 170.4 393.4 0.0 0.0   Net earnings   92.7 34.8 105.9 136.9 132.2 306.8 0.0 0.0   Pre-tax profit without non-rec. items   119 44.6 137 176 170 393 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   226 169 276 222 167 440 0.0 0.0   Shareholders equity total   700 735 841 978 996 1,292 1,010 1,010   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   929 957 1,084 1,185 1,282 1,584 1,010 1,010   Net Debt   -478 -635 -556 -693 -815 -668 -1,010 -1,010     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   666 614 699 742 800 1,103 0.0 0.0   Gross profit growth   -15.0% -7.8% 13.9% 6.2% 7.7% 38.0% -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)   929 957 1,084 1,185 1,282 1,584 1,010 1,010   Balance sheet change%   7.2% 3.0% 13.3% 9.3% 8.2% 23.5% -36.2% 0.0%   Added value   175.6 103.3 188.9 234.5 226.2 463.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -113 -113 57 -109 -109 201 -440 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 (%)   17.9% 7.6% 19.9% 24.3% 21.5% 35.5% 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 %   13.3% 5.0% 13.6% 15.9% 13.9% 27.5% 0.0% 0.0%   ROI %   17.7% 6.4% 17.3% 19.4% 17.1% 33.6% 0.0% 0.0%   ROE %   14.2% 4.8% 13.4% 15.1% 13.4% 26.8% 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 %   75.3% 76.8% 77.6% 82.5% 77.6% 81.6% 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, %   -272.5% -614.5% -294.4% -295.4% -360.4% -144.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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% 0.0% 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   3.6 3.7 3.8 5.8 4.5 5.6 0.0 0.0   Current Ratio   3.6 3.7 3.8 5.8 4.5 5.6 0.0 0.0   Cash and cash equivalent   478.4 634.6 556.0 692.9 815.1 667.8 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   488.8 553.5 574.1 772.9 843.6 919.6 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  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   176 103 189 235 226 463 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   176 103 189 235 226 463 0 0   EBIT / employee   119 47 139 180 172 391 0 0   Net earnings / employee   93 35 106 137 132 307 0 0