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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   2.6% 4.6% 3.4% 2.7% 3.9% 2.5% 11.4% 11.4%   Credit score (0-100)   63 47 54 58 50 61 21 21   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)  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   2,273 1,927 2,396 2,397 2,603 2,908 0.0 0.0   EBITDA   547 303 830 728 1,006 1,205 0.0 0.0   EBIT   535 286 813 699 961 1,117 0.0 0.0   Pre-tax profit (PTP)   506.0 260.0 809.0 693.0 959.0 1,116.5 0.0 0.0   Net earnings   394.0 163.0 630.0 539.0 750.0 869.4 0.0 0.0   Pre-tax profit without non-rec. items   506 260 809 693 959 1,116 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   609 408 392 428 727 636 0.0 0.0   Shareholders equity total   894 657 1,286 1,026 1,276 2,145 620 620   Interest-bearing liabilities   293 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,735 1,587 2,122 1,564 2,057 2,825 620 620   Net Debt   87.0 -358 -709 -484 -241 -560 -620 -620     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   2,273 1,927 2,396 2,397 2,603 2,908 0.0 0.0   Gross profit growth   -4.2% -15.2% 24.3% 0.0% 8.6% 11.7% -100.0% 0.0%   Employees   0 4 6 6 5 5 0 0   Employee growth %   0.0% 0.0% 50.0% 0.0% -16.7% 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)   1,735 1,587 2,122 1,564 2,057 2,825 620 620   Balance sheet change%   -33.7% -8.5% 33.7% -26.3% 31.5% 37.4% -78.1% 0.0%   Added value   547.0 303.0 830.0 728.0 990.0 1,205.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   40 -218 -33 7 254 -179 -636 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 (%)   23.5% 14.8% 33.9% 29.2% 36.9% 38.4% 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 %   24.6% 17.2% 43.8% 37.9% 53.1% 45.7% 0.0% 0.0%   ROI %   38.1% 31.0% 83.6% 60.4% 83.2% 65.1% 0.0% 0.0%   ROE %   38.2% 21.0% 64.8% 46.6% 65.2% 50.8% 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 %   51.5% 41.4% 60.6% 65.6% 62.0% 75.9% 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, %   15.9% -118.2% -85.4% -66.5% -24.0% -46.5% 0.0% 0.0%   Gearing %   32.8% 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 %   7.8% 17.7% 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   1.6 1.0 1.9 1.9 1.3 2.8 0.0 0.0   Current Ratio   1.9 1.3 2.1 2.1 1.7 3.2 0.0 0.0   Cash and cash equivalent   206.0 358.0 709.0 484.0 241.0 560.4 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   542.0 243.0 887.0 590.0 549.0 1,504.6 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   0 76 138 121 198 241 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 76 138 121 201 241 0 0   EBIT / employee   0 72 136 117 192 223 0 0   Net earnings / employee   0 41 105 90 150 174 0 0