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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   2.2% 2.4% 2.2% 2.4% 2.9% 2.2% 10.0% 10.0%   Credit score (0-100)   68 64 65 62 58 64 25 25   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 0.0 0.1 0.0 0.0 0.1 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   1,067 1,012 1,147 1,060 1,089 1,831 0.0 0.0   EBITDA   729 665 806 699 744 1,480 0.0 0.0   EBIT   466 516 604 486 501 1,355 0.0 0.0   Pre-tax profit (PTP)   477.1 539.0 667.5 530.0 604.4 1,514.1 0.0 0.0   Net earnings   372.5 420.1 520.5 413.4 469.7 1,182.1 0.0 0.0   Pre-tax profit without non-rec. items   500 527 606 502 514 1,368 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   561 477 648 683 439 839 0.0 0.0   Shareholders equity total   1,074 1,494 2,014 2,428 2,898 4,080 1,055 1,055   Interest-bearing liabilities   275 0.0 0.0 186 0.0 12.5 0.0 0.0   Balance sheet total (assets)   1,686 1,866 2,355 2,920 3,350 4,719 1,055 1,055   Net Debt   272 -92.8 -26.8 166 -86.4 -433 -1,055 -1,055     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   1,067 1,012 1,147 1,060 1,089 1,831 0.0 0.0   Gross profit growth   29.1% -5.1% 13.3% -7.6% 2.7% 68.2% -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)   1,686 1,866 2,355 2,920 3,350 4,719 1,055 1,055   Balance sheet change%   -8.0% 10.7% 26.2% 24.0% 14.7% 40.9% -77.6% 0.0%   Added value   728.9 665.0 806.4 699.1 713.5 1,480.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -514 -233 -31 -178 -487 274 -839 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 (%)   43.7% 51.0% 52.7% 45.9% 46.0% 74.0% 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 %   26.5% 29.0% 28.6% 18.4% 16.0% 33.6% 0.0% 0.0%   ROI %   31.5% 35.7% 34.0% 20.8% 18.1% 38.6% 0.0% 0.0%   ROE %   42.0% 32.7% 29.7% 18.6% 17.6% 33.9% 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 %   63.7% 80.0% 85.5% 83.1% 86.5% 86.5% 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, %   37.3% -13.9% -3.3% 23.8% -11.6% -29.2% 0.0% 0.0%   Gearing %   25.6% 0.0% 0.0% 7.7% 0.0% 0.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   -6.2% -8.5% 0.0% -17.4% -15.0% -215.0% 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   2.4 3.3 4.6 6.4 5.9 6.0 0.0 0.0   Current Ratio   2.8 4.0 5.3 7.1 6.4 6.4 0.0 0.0   Cash and cash equivalent   3.0 92.8 26.8 19.9 86.4 445.4 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   729.8 1,039.0 1,385.0 1,923.9 2,458.2 3,271.7 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   364 332 403 350 357 740 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   364 332 403 350 372 740 0 0   EBIT / employee   233 258 302 243 250 677 0 0   Net earnings / employee   186 210 260 207 235 591 0 0