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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   0.5% 0.4% 0.4% 0.4% 0.4% 0.6% 7.4% 7.2%   Credit score (0-100)   99 100 100 100 100 97 33 34   Credit rating   AAA AAA AAA AAA AAA AA BBB BBB   Credit limit (kDKK)   15,769.9 16,110.8 17,805.9 14,695.5 16,583.6 17,269.6 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   36,995 43,790 41,093 43,116 41,949 41,675 0.0 0.0   EBITDA   36,995 43,790 41,093 43,116 40,662 41,675 0.0 0.0   EBIT   19,564 26,163 23,094 23,790 21,438 20,179 0.0 0.0   Pre-tax profit (PTP)   18,665.0 23,936.0 22,956.0 23,332.0 24,511.1 16,257.1 0.0 0.0   Net earnings   14,559.0 18,624.0 17,935.0 18,206.4 19,128.6 13,112.2 0.0 0.0   Pre-tax profit without non-rec. items   18,665 23,936 22,956 23,332 24,511 16,257 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   208,272 201,200 193,464 191,974 224,961 328,162 0.0 0.0   Shareholders equity total   142,937 141,561 159,496 127,703 146,832 159,944 159,444 159,444   Interest-bearing liabilities   56,087 57,970 54,609 51,296 48,085 124,496 0.0 0.0   Balance sheet total (assets)   226,851 240,820 262,269 218,484 238,463 337,712 159,444 159,444   Net Debt   55,783 57,925 53,862 51,296 45,393 124,219 -159,444 -159,444     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   36,995 43,790 41,093 43,116 41,949 41,675 0.0 0.0   Gross profit growth   -22.9% 18.4% -6.2% 4.9% -2.7% -0.7% -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)   226,851 240,820 262,269 218,484 238,463 337,712 159,444 159,444   Balance sheet change%   18.4% 6.2% 8.9% -16.7% 9.1% 41.6% -52.8% 0.0%   Added value   36,995.0 43,790.0 41,093.0 43,115.9 40,763.9 41,675.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   30,150 -26,195 -26,437 -21,509 13,071 81,536 -328,162 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 (%)   52.9% 59.7% 56.2% 55.2% 51.1% 48.4% 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 %   9.4% 11.3% 9.5% 10.0% 11.4% 7.0% 0.0% 0.0%   ROI %   10.2% 12.1% 10.4% 10.9% 12.2% 7.5% 0.0% 0.0%   ROE %   10.7% 13.1% 11.9% 12.7% 13.9% 8.5% 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 %   63.0% 58.8% 60.8% 58.4% 61.6% 47.4% 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, %   150.8% 132.3% 131.1% 119.0% 111.6% 298.1% 0.0% 0.0%   Gearing %   39.2% 41.0% 34.2% 40.2% 32.7% 77.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 4.2% 1.6% 1.6% 3.1% 4.5% 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   2.1 2.7 3.3 2.5 0.8 0.1 0.0 0.0   Current Ratio   2.1 2.7 3.3 2.6 0.9 0.1 0.0 0.0   Cash and cash equivalent   304.0 45.0 747.0 0.7 2,691.2 276.4 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   7,627.0 23,344.0 46,975.0 15,672.4 -2,174.7 -88,927.0 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