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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   1.0% 1.1% 0.9% 1.0% 1.1% 1.0% 11.1% 10.9%   Credit score (0-100)   87 86 89 86 84 86 22 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   186.1 168.0 248.3 218.3 117.6 205.2 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   4,229 3,931 3,390 3,593 2,816 2,677 0.0 0.0   EBITDA   603 669 722 842 451 562 0.0 0.0   EBIT   510 620 672 809 449 561 0.0 0.0   Pre-tax profit (PTP)   502.0 609.4 660.7 795.0 445.0 585.7 0.0 0.0   Net earnings   390.1 474.4 513.8 618.6 346.6 455.7 0.0 0.0   Pre-tax profit without non-rec. items   502 609 661 795 445 586 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   249 200 151 118 116 114 0.0 0.0   Shareholders equity total   1,809 1,883 1,747 1,866 1,612 1,728 778 778   Interest-bearing liabilities   0.0 9.0 0.0 12.5 12.5 107 0.0 0.0   Balance sheet total (assets)   2,903 3,196 2,672 3,041 2,441 2,647 778 778   Net Debt   -1,751 -1,884 -1,470 -1,845 -1,668 -1,786 -778 -778     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   4,229 3,931 3,390 3,593 2,816 2,677 0.0 0.0   Gross profit growth   -9.2% -7.1% -13.8% 6.0% -21.6% -4.9% -100.0% 0.0%   Employees   11 10 8 7 7 6 0 0   Employee growth %   -8.3% -9.1% -20.0% -12.5% 0.0% -14.3% -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)   2,903 3,196 2,672 3,041 2,441 2,647 778 778   Balance sheet change%   1.4% 10.1% -16.4% 13.8% -19.7% 8.4% -70.6% 0.0%   Added value   603.0 669.3 721.7 842.3 482.5 562.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -186 -98 -98 -67 -4 -4 -114 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 (%)   12.1% 15.8% 19.8% 22.5% 15.9% 20.9% 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 %   17.7% 20.3% 22.9% 28.3% 16.4% 23.0% 0.0% 0.0%   ROI %   27.9% 31.6% 34.9% 44.6% 25.6% 33.8% 0.0% 0.0%   ROE %   21.5% 25.7% 28.3% 34.2% 19.9% 27.3% 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 %   64.5% 60.7% 66.8% 61.5% 66.3% 65.5% 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, %   -290.4% -281.5% -203.7% -219.1% -369.9% -317.5% 0.0% 0.0%   Gearing %   0.0% 0.5% 0.0% 0.7% 0.8% 6.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 238.0% 261.5% 222.7% 33.0% 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   2.4 2.8 2.7 2.3 2.6 2.6 0.0 0.0   Current Ratio   2.4 2.7 2.7 2.5 2.8 2.8 0.0 0.0   Cash and cash equivalent   1,751.3 1,893.0 1,470.3 1,857.8 1,680.8 1,892.6 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   1,569.0 1,898.1 1,596.0 1,748.0 1,496.4 1,616.2 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   55 67 90 120 69 94 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   55 67 90 120 64 94 0 0   EBIT / employee   46 62 84 116 64 93 0 0   Net earnings / employee   35 47 64 88 50 76 0 0