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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   0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%   Bankruptcy risk   0.6% 0.9% 1.2% 1.0% 0.9% 1.1% 9.0% 8.9%   Credit score (0-100)   97 91 81 85 90 82 27 28   Credit rating   AA A A A A A BB BB   Credit limit (kDKK)   824.6 618.8 177.1 475.1 853.3 366.3 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   2,507 587 -28.0 195 212 70.4 0.0 0.0   EBITDA   2,491 571 -52.0 182 199 69.7 0.0 0.0   EBIT   2,349 437 -175 19.0 57.0 -81.8 0.0 0.0   Pre-tax profit (PTP)   2,123.0 845.0 466.0 562.0 1,816.0 715.9 0.0 0.0   Net earnings   1,797.0 773.0 547.0 619.0 1,851.0 914.3 0.0 0.0   Pre-tax profit without non-rec. items   2,123 845 466 562 1,816 716 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   6,270 6,135 6,372 7,477 7,651 7,502 0.0 0.0   Shareholders equity total   7,146 7,919 8,465 9,084 10,934 11,849 4,598 4,598   Interest-bearing liabilities   4,852 7,174 4,527 5,645 6,876 6,995 0.0 0.0   Balance sheet total (assets)   12,037 15,280 13,211 14,803 17,841 18,918 4,598 4,598   Net Debt   4,622 6,955 3,210 5,450 6,694 6,995 -4,598 -4,598     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   2,507 587 -28.0 195 212 70.4 0.0 0.0   Gross profit growth   0.0% -76.6% 0.0% 0.0% 8.7% -66.8% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -28.6% 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)   12,037 15,280 13,211 14,803 17,841 18,918 4,598 4,598   Balance sheet change%   -26.2% 26.9% -13.5% 12.1% 20.5% 6.0% -75.7% 0.0%   Added value   2,491.0 571.0 -52.0 182.0 220.0 69.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,773 -2,947 114 942 32 -301 -5,386 -2,116   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 2.0 -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 (%)   93.7% 74.4% 625.0% 9.7% 26.9% -116.1% 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 %   16.2% 7.4% 4.1% 5.8% 12.3% 5.3% 0.0% 0.0%   ROI %   16.2% 7.4% 4.2% 5.9% 12.3% 5.3% 0.0% 0.0%   ROE %   23.7% 10.3% 6.7% 7.1% 18.5% 8.0% 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 %   59.4% 51.8% 64.1% 61.4% 61.3% 62.6% 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, %   185.5% 1,218.0% -6,173.1% 2,994.5% 3,363.8% 10,035.7% 0.0% 0.0%   Gearing %   67.9% 90.6% 53.5% 62.1% 62.9% 59.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 2.7% 2.1% 5.0% 3.0% 3.7% 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   3.0 1.2 1.3 1.2 1.1 1.1 0.0 0.0   Current Ratio   3.0 1.2 1.3 1.2 1.1 1.1 0.0 0.0   Cash and cash equivalent   230.0 219.0 1,317.0 195.0 182.0 0.0 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   1,597.0 839.0 410.0 211.0 -2.0 304.6 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   2,491 571 -52 182 220 70 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,491 571 -52 182 199 70 0 0   EBIT / employee   2,349 437 -175 19 57 -82 0 0   Net earnings / employee   1,797 773 547 619 1,851 914 0 0