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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.4% 2.4%   Bankruptcy risk   2.1% 2.1% 2.0% 5.8% 4.7% 0.0% 16.3% 16.3%   Credit score (0-100)   69 69 70 40 44 0 10 11   Credit rating   BBB A A BBB BBB N/A BB BB   Credit limit (kDKK)   0.1 0.1 0.1 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)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,156 1,066 1,124 1,022 1,011 0.0 0.0 0.0   EBITDA   532 418 492 401 360 0.0 0.0 0.0   EBIT   437 323 397 306 264 0.0 0.0 0.0   Pre-tax profit (PTP)   439.3 328.7 404.4 309.2 255.3 0.0 0.0 0.0   Net earnings   342.7 256.4 315.4 241.2 199.1 0.0 0.0 0.0   Pre-tax profit without non-rec. items   439 329 404 309 255 0.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023e N/A 2024e N/A Tangible assets total   669 574 479 384 856 0.0 0.0 0.0   Shareholders equity total   844 775 840 541 815 0.0 0.0 0.0   Interest-bearing liabilities   341 844 1,106 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,508 1,938 2,319 2,629 2,888 0.0 0.0 0.0   Net Debt   332 844 1,105 -32.2 -52.7 0.0 0.0 0.0     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023e N/A 2024e 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   1,156 1,066 1,124 1,022 1,011 0.0 0.0 0.0   Gross profit growth   13.3% -7.8% 5.4% -9.1% -1.1% -100.0% 0.0% 0.0%   Employees   1 1 1 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   1,508 1,938 2,319 2,629 2,888 0 0 0   Balance sheet change%   42.7% 28.5% 19.7% 13.4% 9.8% -100.0% 0.0% 0.0%   Added value   532.3 417.9 491.7 401.5 359.2 0.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -190 -190 -190 -190 376 -856 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 0.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023e N/A 2024e 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 (%)   37.8% 30.3% 35.3% 30.0% 26.1% 0.0% 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 %   34.7% 19.8% 20.0% 13.7% 10.6% 0.0% 0.0% 0.0%   ROI %   41.8% 23.3% 23.1% 26.2% 39.7% 0.0% 0.0% 0.0%   ROE %   43.7% 31.7% 39.1% 34.9% 29.4% 0.0% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023e N/A 2024e N/A Equity ratio %   55.9% 40.0% 36.2% 20.6% 28.2% 0.0% 0.0% 0.0%   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, %   62.3% 202.1% 224.6% -8.0% -14.6% 0.0% 0.0% 0.0%   Gearing %   40.4% 109.0% 131.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.1% 2.1% 5.5% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023e N/A 2024e N/A Quick Ratio   1.4 1.3 1.4 1.1 1.0 0.0 0.0 0.0   Current Ratio   1.4 1.3 1.4 1.1 1.0 0.0 0.0 0.0   Cash and cash equivalent   8.8 0.0 1.4 32.2 52.7 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023e N/A 2024e 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   235.3 334.1 512.6 283.2 64.8 0.0 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   532 418 492 401 359 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   532 418 492 401 360 0 0 0   EBIT / employee   437 323 397 306 264 0 0 0   Net earnings / employee   343 256 315 241 199 0 0 0