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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   2.0% 1.8% 1.9% 1.8% 2.1% 2.1% 11.5% 11.3%   Credit score (0-100)   71 72 70 69 66 66 21 21   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.1 0.3 0.2 0.3 0.0 0.1 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   114 129 135 125 125 124 0.0 0.0   EBITDA   114 129 135 125 125 124 0.0 0.0   EBIT   110 125 132 122 121 121 0.0 0.0   Pre-tax profit (PTP)   97.9 115.5 126.8 116.5 113.1 103.5 0.0 0.0   Net earnings   76.4 90.1 98.9 90.9 88.2 80.7 0.0 0.0   Pre-tax profit without non-rec. items   97.9 116 127 116 113 103 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   1,182 1,179 1,175 1,171 1,167 1,164 0.0 0.0   Shareholders equity total   503 593 692 783 761 752 622 622   Interest-bearing liabilities   629 550 440 396 362 348 0.0 0.0   Balance sheet total (assets)   1,216 1,227 1,231 1,281 1,231 1,214 622 622   Net Debt   595 501 385 350 298 298 -622 -622     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   114 129 135 125 125 124 0.0 0.0   Gross profit growth   0.7% 13.0% 5.3% -7.4% -0.3% -0.5% -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)   1,216 1,227 1,231 1,281 1,231 1,214 622 622   Balance sheet change%   -2.3% 0.9% 0.3% 4.1% -3.8% -1.4% -48.7% 0.0%   Added value   113.7 128.5 135.3 125.3 124.9 124.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 -8 -8 -8 -8 -8 -1,164 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 (%)   96.7% 97.1% 97.2% 97.0% 97.0% 97.0% 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 %   8.9% 10.2% 10.7% 9.7% 9.6% 9.9% 0.0% 0.0%   ROI %   9.2% 10.5% 11.0% 10.0% 9.9% 10.2% 0.0% 0.0%   ROE %   16.4% 16.4% 15.4% 12.3% 11.4% 10.7% 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 %   41.4% 48.3% 56.3% 61.2% 61.8% 62.0% 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, %   523.5% 389.8% 284.2% 279.4% 238.3% 239.5% 0.0% 0.0%   Gearing %   125.0% 92.7% 63.6% 50.6% 47.5% 46.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.6% 1.0% 1.2% 2.1% 4.8% 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   0.2 0.3 0.7 1.5 0.9 0.6 0.0 0.0   Current Ratio   0.2 0.3 0.7 1.5 0.9 0.6 0.0 0.0   Cash and cash equivalent   33.8 48.7 55.7 46.4 64.1 50.0 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   -165.9 -102.2 -29.0 36.3 -3.7 -34.3 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