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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   1.4% 1.1% 1.3% 2.0% 2.0% 1.1% 10.1% 10.1%   Credit score (0-100)   79 86 80 67 68 84 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   11.4 95.2 30.3 0.2 0.3 106.9 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   401 402 0 0 0 0 0 0   Gross profit   227 311 260 220 152 277 0.0 0.0   EBITDA   195 285 260 99.9 125 250 0.0 0.0   EBIT   163 252 227 67.6 88.7 250 0.0 0.0   Pre-tax profit (PTP)   140.4 236.4 220.6 62.8 83.0 245.3 0.0 0.0   Net earnings   109.5 174.9 164.4 20.0 -199.2 186.9 0.0 0.0   Pre-tax profit without non-rec. items   140 236 221 62.8 83.0 245 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   2,082 2,050 2,089 2,057 2,021 2,021 0.0 0.0   Shareholders equity total   1,730 1,905 2,069 1,993 1,794 1,981 1,732 1,732   Interest-bearing liabilities   297 186 99.6 159 68.3 72.9 0.0 0.0   Balance sheet total (assets)   2,216 2,286 2,372 2,340 2,316 2,496 1,732 1,732   Net Debt   205 -4.4 -124 -114 -227 -397 -1,732 -1,732     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   401 402 0 0 0 0 0 0   Net sales growth   -3.6% 0.3% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   227 311 260 220 152 277 0.0 0.0   Gross profit growth   -22.8% 37.1% -16.4% -15.3% -30.8% 82.1% -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)   2,216 2,286 2,372 2,340 2,316 2,496 1,732 1,732   Balance sheet change%   0.8% 3.1% 3.8% -1.4% -1.0% 7.8% -30.6% 0.0%   Added value   195.3 285.2 259.6 99.9 120.9 249.5 0.0 0.0   Added value %   48.7% 70.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -65 -65 7 -113 -23 0 -1,972 -49   Net sales trend   -1.0 1.0 -1.0 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 %   48.7% 70.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   40.6% 62.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   71.7% 81.3% 87.4% 30.8% 58.2% 90.0% 0.0% 0.0%   Net Earnings %   27.3% 43.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   35.5% 51.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   35.1% 58.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   7.4% 11.2% 9.7% 2.9% 3.8% 10.4% 0.0% 0.0%   ROI %   7.7% 11.7% 10.4% 3.1% 4.1% 11.3% 0.0% 0.0%   ROE %   6.5% 9.6% 8.3% 1.0% -10.5% 9.9% 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 %   78.1% 83.3% 87.2% 85.2% 77.7% 79.4% 100.0% 100.0%   Relative indebtedness %   120.9% 93.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   97.9% 45.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   104.9% -1.5% -47.6% -114.1% -182.0% -159.2% 0.0% 0.0%   Gearing %   17.2% 9.8% 4.8% 8.0% 3.8% 3.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 6.7% 4.4% 3.8% 4.9% 6.0% 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   0.7 1.2 2.4 1.0 1.2 2.3 0.0 0.0   Current Ratio   0.7 1.2 2.4 1.0 1.2 2.3 0.0 0.0   Cash and cash equivalent   92.2 190.7 223.1 273.3 295.1 470.1 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 %   33.4% 58.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -64.7 38.1 165.3 5.9 46.0 266.8 0.0 0.0   Net working capital %   -16.2% 9.5% 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