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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   0.6% 1.6% 0.7% 0.7% 0.7% 0.6% 7.9% 7.8%   Credit score (0-100)   97 76 93 94 95 97 31 31   Credit rating   AA A AA AA AA AA BB BB   Credit limit (kDKK)   3,154.2 53.8 3,144.2 3,510.6 3,810.6 5,068.9 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   4,307 4,759 4,345 4,684 4,806 4,747 0.0 0.0   EBITDA   3,719 4,056 3,611 3,861 3,956 3,826 0.0 0.0   EBIT   3,677 471 3,449 4,125 4,130 11,530 0.0 0.0   Pre-tax profit (PTP)   2,530.5 -3,159.6 2,606.8 3,352.7 3,330.5 10,487.7 0.0 0.0   Net earnings   1,966.6 -2,478.7 2,029.0 2,619.3 2,596.1 8,180.2 0.0 0.0   Pre-tax profit without non-rec. items   2,531 -3,160 2,607 3,353 3,330 10,488 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   76,573 72,992 72,855 73,139 73,334 81,063 0.0 0.0   Shareholders equity total   30,751 31,350 33,268 35,774 38,256 46,318 45,696 45,696   Interest-bearing liabilities   31,674 32,187 30,533 28,180 26,052 24,000 0.0 0.0   Balance sheet total (assets)   76,601 73,015 72,894 73,181 73,335 81,091 45,696 45,696   Net Debt   31,646 32,164 30,495 28,138 26,052 23,972 -45,696 -45,696     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   4,307 4,759 4,345 4,684 4,806 4,747 0.0 0.0   Gross profit growth   3.3% 10.5% -8.7% 7.8% 2.6% -1.2% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   100.0% 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)   76,601 73,015 72,894 73,181 73,335 81,091 45,696 45,696   Balance sheet change%   -0.1% -4.7% -0.2% 0.4% 0.2% 10.6% -43.6% 0.0%   Added value   3,719.1 496.2 3,486.0 4,150.2 4,155.4 11,579.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -78 -3,606 -173 258 173 7,680 -81,063 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 (%)   85.4% 9.9% 79.4% 88.1% 85.9% 242.9% 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 %   4.8% 0.6% 4.7% 5.7% 5.6% 14.9% 0.0% 0.0%   ROI %   5.2% 0.7% 4.9% 5.9% 5.8% 15.4% 0.0% 0.0%   ROE %   6.5% -8.0% 6.3% 7.6% 7.0% 19.3% 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 %   40.1% 43.0% 45.6% 48.9% 52.2% 57.1% 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, %   850.9% 793.1% 844.5% 728.8% 658.5% 626.6% 0.0% 0.0%   Gearing %   103.0% 102.7% 91.8% 78.8% 68.1% 51.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 11.4% 2.7% 2.7% 3.0% 4.2% 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 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   28.0 23.4 38.7 42.3 0.0 28.4 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   -7,885.8 -5,836.2 -6,257.5 -6,015.3 -5,807.0 -4,958.6 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   1,860 248 1,743 2,075 2,078 5,790 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,860 2,028 1,805 1,930 1,978 1,913 0 0   EBIT / employee   1,838 236 1,725 2,063 2,065 5,765 0 0   Net earnings / employee   983 -1,239 1,015 1,310 1,298 4,090 0 0