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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   1.2% 1.2% 1.1% 1.1% 1.0% 1.1% 18.3% 18.3%   Credit score (0-100)   83 84 83 83 87 82 8 8   Credit rating   A A A A A A B B   Credit limit (kDKK)   20.7 29.2 32.0 40.8 67.8 39.9 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   522 658 656 676 730 764 0.0 0.0   EBITDA   522 658 656 676 730 764 0.0 0.0   EBIT   520 634 631 652 706 740 0.0 0.0   Pre-tax profit (PTP)   457.8 529.1 601.5 623.5 678.8 657.8 0.0 0.0   Net earnings   356.3 418.1 460.6 479.8 523.0 499.0 0.0 0.0   Pre-tax profit without non-rec. items   458 529 601 624 679 658 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   4,473 4,766 4,742 4,718 4,693 4,669 0.0 0.0   Shareholders equity total   406 468 511 538 604 632 93.6 93.6   Interest-bearing liabilities   1,443 2,763 2,607 2,451 2,296 2,274 0.0 0.0   Balance sheet total (assets)   5,060 5,072 5,012 5,022 4,924 5,022 93.6 93.6   Net Debt   855 2,467 2,337 2,146 2,065 1,921 -93.6 -93.6     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   522 658 656 676 730 764 0.0 0.0   Gross profit growth   2.3% 26.2% -0.4% 3.1% 8.0% 4.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,060 5,072 5,012 5,022 4,924 5,022 94 94   Balance sheet change%   108.5% 0.2% -1.2% 0.2% -2.0% 2.0% -98.1% 0.0%   Added value   521.6 658.4 655.6 676.1 730.2 764.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,132 269 -49 -49 -49 -49 -4,669 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 (%)   99.7% 96.3% 96.3% 96.4% 96.7% 96.8% 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 %   13.9% 12.5% 12.5% 13.0% 14.2% 14.9% 0.0% 0.0%   ROI %   19.7% 15.9% 13.6% 14.2% 15.5% 16.2% 0.0% 0.0%   ROE %   81.9% 95.6% 94.1% 91.5% 91.6% 80.8% 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 %   8.0% 9.2% 10.2% 10.7% 12.3% 12.6% 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, %   164.0% 374.7% 356.4% 317.5% 282.8% 251.4% 0.0% 0.0%   Gearing %   355.0% 590.3% 510.6% 455.2% 380.2% 360.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 5.0% 1.1% 1.1% 1.1% 3.6% 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   0.3 0.5 0.5 0.5 0.4 0.7 0.0 0.0   Current Ratio   0.3 0.5 0.5 0.5 0.4 0.7 0.0 0.0   Cash and cash equivalent   587.3 296.7 269.9 304.6 230.7 353.1 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   -1,265.9 -256.8 -322.2 -306.7 -315.3 -176.0 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0