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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   0.3% 0.3% 0.4% 0.3% 0.4% 1.2% 8.0% 7.8%   Credit score (0-100)   100 100 100 100 100 81 31 31   Credit rating   AAA AAA AAA AAA AAA A BB BB   Credit limit (kDKK)   8,720.6 11,033.5 12,620.0 8,518.9 10,687.7 2,481.6 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   12,887 13,239 13,037 13,955 14,914 14,178 0.0 0.0   EBITDA   12,265 12,491 12,339 13,244 14,096 13,432 0.0 0.0   EBIT   11,137 23,434 19,606 24,849 27,631 -4,208 0.0 0.0   Pre-tax profit (PTP)   11,646.9 22,815.5 18,666.0 23,045.0 25,142.0 -6,013.0 0.0 0.0   Net earnings   9,083.9 17,796.1 16,310.0 17,949.0 20,031.0 -6,858.0 0.0 0.0   Pre-tax profit without non-rec. items   11,647 22,816 18,666 23,045 25,142 -6,013 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   116,061 127,708 134,975 147,687 162,267 145,797 0.0 0.0   Shareholders equity total   79,418 97,214 113,524 71,473 91,504 84,646 82,580 82,580   Interest-bearing liabilities   74,771 31,132 32,376 91,986 46,663 37,291 0.0 0.0   Balance sheet total (assets)   173,860 150,741 167,610 188,369 166,015 147,785 82,580 82,580   Net Debt   74,550 30,778 29,332 91,822 45,152 37,162 -82,580 -82,580     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   12,887 13,239 13,037 13,955 14,914 14,178 0.0 0.0   Gross profit growth   5.1% 2.7% -1.5% 7.0% 6.9% -4.9% -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)   173,860 150,741 167,610 188,369 166,015 147,785 82,580 82,580   Balance sheet change%   -18.2% -13.3% 11.2% 12.4% -11.9% -11.0% -44.1% 0.0%   Added value   11,141.1 23,439.3 19,611.0 24,850.0 27,632.0 -4,195.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -569 13,583 7,261 12,711 14,567 -16,483 -143,856 -1,941   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 -1.0 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 (%)   86.4% 177.0% 150.4% 178.1% 185.3% -29.7% 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 %   6.4% 15.4% 13.0% 14.5% 15.8% -2.7% 0.0% 0.0%   ROI %   6.6% 15.9% 13.4% 14.9% 16.4% -2.8% 0.0% 0.0%   ROE %   9.4% 20.2% 15.5% 19.4% 24.6% -7.8% 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 %   45.7% 64.5% 67.7% 37.9% 55.1% 57.3% 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, %   607.8% 246.4% 237.7% 693.3% 320.3% 276.7% 0.0% 0.0%   Gearing %   94.1% 32.0% 28.5% 128.7% 51.0% 44.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 4.1% 6.5% 4.3% 4.2% 4.3% 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   5.5 4.2 3.8 6.5 0.1 0.1 0.0 0.0   Current Ratio   5.5 4.2 3.8 6.5 0.1 0.1 0.0 0.0   Cash and cash equivalent   220.5 353.3 3,044.0 164.0 1,511.0 129.0 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   47,304.5 17,540.1 24,048.0 34,469.0 -25,375.0 -20,046.0 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   11,141 23,439 19,611 24,850 27,632 -4,195 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   12,265 12,491 12,339 13,244 14,096 13,432 0 0   EBIT / employee   11,137 23,434 19,606 24,849 27,631 -4,208 0 0   Net earnings / employee   9,084 17,796 16,310 17,949 20,031 -6,858 0 0