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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   2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%   Bankruptcy risk   2.0% 2.3% 2.3% 2.2% 2.8% 2.6% 16.6% 16.6%   Credit score (0-100)   70 67 64 64 59 61 11 11   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 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   692 688 594 573 430 600 0.0 0.0   EBITDA   147 103 122 115 108 118 0.0 0.0   EBIT   115 81.1 83.6 77.4 69.7 80.0 0.0 0.0   Pre-tax profit (PTP)   112.8 78.0 77.3 74.0 68.4 80.9 0.0 0.0   Net earnings   86.8 60.3 59.3 57.4 59.1 62.9 0.0 0.0   Pre-tax profit without non-rec. items   113 78.0 77.3 74.0 68.4 80.9 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   31.2 168 130 92.2 54.2 16.2 0.0 0.0   Shareholders equity total   328 334 338 339 341 345 84.1 84.1   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   752 821 694 575 548 614 84.1 84.1   Net Debt   -636 -563 -457 -397 -408 -495 -84.1 -84.1     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   692 688 594 573 430 600 0.0 0.0   Gross profit growth   0.6% -0.7% -13.6% -3.5% -25.1% 39.6% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   752 821 694 575 548 614 84 84   Balance sheet change%   -1.5% 9.1% -15.4% -17.2% -4.8% 12.1% -86.3% 0.0%   Added value   146.6 102.9 121.6 115.4 107.7 118.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -62 115 -76 -76 -76 -76 -16 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 (%)   16.7% 11.8% 14.1% 13.5% 16.2% 13.3% 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 %   15.2% 10.3% 11.0% 12.3% 12.4% 14.0% 0.0% 0.0%   ROI %   32.6% 20.5% 20.4% 20.5% 20.1% 23.6% 0.0% 0.0%   ROE %   27.9% 18.2% 17.6% 17.0% 17.4% 18.3% 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 %   43.6% 40.7% 48.7% 59.0% 62.3% 56.2% 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, %   -434.0% -547.6% -376.0% -344.1% -378.8% -419.3% 0.0% 0.0%   Gearing %   0.0% 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 %   0.0% 0.0% 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   1.9 1.6 2.0 2.1 2.4 2.2 0.0 0.0   Current Ratio   1.9 1.6 2.0 2.1 2.4 2.2 0.0 0.0   Cash and cash equivalent   636.2 563.3 457.1 397.0 408.0 494.7 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   349.3 240.5 280.4 256.2 290.5 328.9 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   147 103 122 115 108 118 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   147 103 122 115 108 118 0 0   EBIT / employee   115 81 84 77 70 80 0 0   Net earnings / employee   87 60 59 57 59 63 0 0