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1000.0 Bankruptcy Risk  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   5.2% 4.4% 3.0% 5.4% 4.0% 3.1% 11.4% 11.4%   Credit score (0-100)   44 47 56 41 49 56 21 21   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   316 241 290 146 330 351 0.0 0.0   EBITDA   316 241 290 146 330 351 0.0 0.0   EBIT   294 218 267 134 304 318 0.0 0.0   Pre-tax profit (PTP)   268.7 199.5 254.5 120.7 263.6 278.0 0.0 0.0   Net earnings   209.6 155.6 197.1 93.6 205.2 216.6 0.0 0.0   Pre-tax profit without non-rec. items   269 199 255 121 264 278 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   1,866 1,843 1,820 1,809 1,873 1,886 0.0 0.0   Shareholders equity total   420 576 773 617 772 988 938 938   Interest-bearing liabilities   1,263 950 846 899 824 737 0.0 0.0   Balance sheet total (assets)   1,866 1,843 1,918 1,809 1,873 1,971 938 938   Net Debt   1,263 950 748 899 824 652 -938 -938     See the entire balance sheet 1000.0 Volume  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   316 241 290 146 330 351 0.0 0.0   Gross profit growth   4.8% -23.7% 20.4% -49.8% 126.6% 6.5% -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)   1,866 1,843 1,918 1,809 1,873 1,971 938 938   Balance sheet change%   -0.5% -1.2% 4.1% -5.7% 3.6% 5.2% -52.4% 0.0%   Added value   316.0 241.0 290.1 145.5 315.7 351.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4 -45 -45 -23 39 -20 -1,886 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  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   93.2% 90.6% 92.2% 92.2% 92.3% 90.6% 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 %   15.7% 11.8% 14.2% 7.2% 16.5% 16.6% 0.0% 0.0%   ROI %   16.8% 12.9% 16.0% 8.0% 18.1% 17.6% 0.0% 0.0%   ROE %   66.5% 31.2% 29.2% 13.5% 29.6% 24.6% 0.0% 0.0%   1000.0 Solidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   22.5% 31.2% 40.3% 34.1% 41.2% 50.1% 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, %   399.6% 394.4% 257.8% 617.5% 249.9% 185.5% 0.0% 0.0%   Gearing %   300.5% 165.0% 109.4% 145.7% 106.8% 74.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.7% 1.4% 1.5% 4.7% 5.2% 0.0% 0.0%   1000.0 Liquidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.4 0.0 0.0 0.4 0.0 0.0   Current Ratio   0.0 0.0 0.4 0.0 0.0 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 98.0 0.0 0.0 85.1 0.0 0.0   1000.0 Capital use efficiency  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   -193.4 -327.4 -168.9 -324.2 -277.3 -116.4 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  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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