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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.6% 1.5% 1.2% 1.4% 1.5% 2.2% 7.8% 7.7%   Credit score (0-100)   75 77 82 78 76 65 31 32   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   19.0 50.2 650.8 311.1 154.6 1.0 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   4,530 5,206 6,700 7,411 6,793 5,899 0.0 0.0   EBITDA   4,530 5,206 6,700 7,411 6,093 4,659 0.0 0.0   EBIT   4,058 4,516 5,911 6,630 5,194 3,895 0.0 0.0   Pre-tax profit (PTP)   2,587.5 3,427.3 4,697.3 6,306.5 2,681.9 293.2 0.0 0.0   Net earnings   1,941.5 2,640.2 3,689.6 4,854.8 1,933.7 83.4 0.0 0.0   Pre-tax profit without non-rec. items   2,588 3,427 4,697 6,306 2,682 293 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   90,468 101,910 112,111 119,645 125,008 126,838 0.0 0.0   Shareholders equity total   11,049 12,105 22,326 27,181 29,115 29,198 27,198 27,198   Interest-bearing liabilities   77,814 87,524 79,193 90,130 92,815 94,972 0.0 0.0   Balance sheet total (assets)   90,498 102,756 113,219 124,044 129,358 126,950 27,198 27,198   Net Debt   77,814 87,524 79,193 90,126 92,815 94,972 -27,198 -27,198     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   4,530 5,206 6,700 7,411 6,793 5,899 0.0 0.0   Gross profit growth   11.1% 14.9% 28.7% 10.6% -8.3% -13.2% -100.0% 0.0%   Employees   0 0 0 0 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)   90,498 102,756 113,219 124,044 129,358 126,950 27,198 27,198   Balance sheet change%   13.1% 13.5% 10.2% 9.6% 4.3% -1.9% -78.6% 0.0%   Added value   4,530.5 5,205.9 6,699.6 7,411.5 5,975.2 4,659.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   11,879 10,752 9,412 6,753 4,464 1,065 -126,838 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  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 (%)   89.6% 86.7% 88.2% 89.5% 76.5% 66.0% 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 %   4.8% 5.0% 5.5% 6.5% 4.1% 3.0% 0.0% 0.0%   ROI %   4.8% 5.0% 5.8% 6.9% 4.3% 3.1% 0.0% 0.0%   ROE %   19.3% 22.8% 21.4% 19.6% 6.9% 0.3% 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 %   12.5% 12.1% 20.0% 22.2% 22.7% 23.2% 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, %   1,717.6% 1,681.2% 1,182.0% 1,216.0% 1,523.4% 2,038.3% 0.0% 0.0%   Gearing %   704.3% 723.0% 354.7% 331.6% 318.8% 325.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 1.7% 1.5% 1.6% 2.8% 3.8% 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   0.0 0.0 0.0 0.1 0.1 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.1 0.1 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 4.1 0.0 0.0 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   -26,038.9 -23,545.2 -27,064.3 -25,901.9 -31,116.0 -28,840.5 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   0 0 0 0 2,988 2,330 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 3,046 2,330 0 0   EBIT / employee   0 0 0 0 2,597 1,947 0 0   Net earnings / employee   0 0 0 0 967 42 0 0