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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.8% 0.8% 0.8% 0.7% 0.6% 0.5% 10.0% 10.0%   Credit score (0-100)   94 93 91 93 97 98 24 24   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   653.0 649.1 588.9 646.5 705.5 703.5 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   1,061 1,249 1,413 1,585 1,518 1,552 0.0 0.0   EBITDA   631 747 947 1,072 1,057 920 0.0 0.0   EBIT   421 537 737 862 847 710 0.0 0.0   Pre-tax profit (PTP)   717.5 357.0 591.5 605.9 803.8 797.2 0.0 0.0   Net earnings   636.6 311.2 500.2 448.8 641.6 698.5 0.0 0.0   Pre-tax profit without non-rec. items   732 357 592 606 804 797 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   17,240 17,030 16,820 16,610 16,400 16,190 0.0 0.0   Shareholders equity total   7,023 6,685 6,535 6,334 6,325 6,374 2,437 2,437   Interest-bearing liabilities   10,087 11,559 11,347 11,144 10,936 10,729 0.0 0.0   Balance sheet total (assets)   19,605 20,198 19,825 19,297 19,138 19,025 2,437 2,437   Net Debt   10,081 10,522 10,212 10,001 9,472 8,974 -2,437 -2,437     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   1,061 1,249 1,413 1,585 1,518 1,552 0.0 0.0   Gross profit growth   16.0% 17.7% 13.1% 12.2% -4.3% 2.3% -100.0% 0.0%   Employees   1 2 2 2 1 1 0 0   Employee growth %   0.0% 100.0% 0.0% 0.0% -50.0% 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)   19,605 20,198 19,825 19,297 19,138 19,025 2,437 2,437   Balance sheet change%   19.1% 3.0% -1.8% -2.7% -0.8% -0.6% -87.2% 0.0%   Added value   630.8 747.5 947.1 1,072.0 1,057.2 920.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,602 -2,083 -479 -420 -420 -185 -14,639 -1,786   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 (%)   39.7% 43.0% 52.2% 54.4% 55.8% 45.8% 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 %   2.3% 3.2% 4.1% 5.4% 5.4% 5.3% 0.0% 0.0%   ROI %   2.5% 3.4% 4.4% 5.7% 5.7% 5.6% 0.0% 0.0%   ROE %   11.2% 4.5% 7.6% 7.0% 10.1% 11.0% 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 %   35.8% 33.1% 33.0% 32.8% 33.0% 33.5% 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, %   1,598.0% 1,407.8% 1,078.3% 932.9% 896.0% 975.0% 0.0% 0.0%   Gearing %   143.6% 172.9% 173.6% 175.9% 172.9% 168.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   -3.0% 2.5% 2.1% 4.0% 2.2% 2.0% 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   0.9 1.1 1.1 1.0 1.2 1.4 0.0 0.0   Current Ratio   0.9 1.1 1.1 1.0 1.2 1.4 0.0 0.0   Cash and cash equivalent   6.2 1,036.7 1,134.2 1,143.3 1,463.3 1,755.2 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   -248.4 130.1 -678.3 -756.7 -595.6 -833.7 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   631 374 474 536 1,057 920 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   631 374 474 536 1,057 920 0 0   EBIT / employee   421 269 369 431 847 710 0 0   Net earnings / employee   637 156 250 224 642 698 0 0