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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.4% 1.9% 1.8% 1.9% 0.4% 0.4% 6.9% 6.7%   Credit score (0-100)   100 72 71 68 100 100 35 36   Credit rating   AAA A A A AAA AAA BBB BBB   Credit limit (kDKK)   41,211.8 120.1 166.0 94.8 54,164.8 62,023.5 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   137,599 137,164 131,281 126,208 128,220 126,065 0.0 0.0   EBITDA   22,645 11,957 15,127 7,629 6,930 11,027 0.0 0.0   EBIT   16,943 11,957 15,127 7,629 3,056 7,427 0.0 0.0   Pre-tax profit (PTP)   26,600.1 17,759.0 88,693.0 12,533.0 64,914.6 116,312.3 0.0 0.0   Net earnings   20,340.0 17,759.0 88,693.0 12,533.0 49,433.7 90,330.0 0.0 0.0   Pre-tax profit without non-rec. items   26,600 11,957 15,127 7,629 64,915 116,312 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   33,567 0.0 0.0 0.0 31,490 28,675 0.0 0.0   Shareholders equity total   346,745 333,200 417,619 428,490 475,212 553,435 467,054 467,054   Interest-bearing liabilities   15,932 0.0 0.0 0.0 12,954 12,400 0.0 0.0   Balance sheet total (assets)   437,279 434,702 533,479 502,526 559,509 651,560 467,054 467,054   Net Debt   -285,997 0.0 0.0 0.0 -423,358 -520,166 -467,054 -467,054     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   137,599 137,164 131,281 126,208 128,220 126,065 0.0 0.0   Gross profit growth   3.6% -0.3% -4.3% -3.9% 1.6% -1.7% -100.0% 0.0%   Employees   242 237 214 214 212 199 0 0   Employee growth %   -1.2% -2.1% -9.7% 0.0% -0.9% -6.1% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   437,279 434,702 533,479 502,526 559,509 651,560 467,054 467,054   Balance sheet change%   14.6% -0.6% 22.7% -5.8% 11.3% 16.5% -28.3% 0.0%   Added value   22,644.7 11,957.0 15,127.0 7,629.0 3,056.4 11,027.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9,041 -35,367 0 0 27,616 -6,415 -28,675 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 (%)   12.3% 8.7% 11.5% 6.0% 2.4% 5.9% 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 %   6.9% 2.7% 3.1% 1.5% 13.1% 19.4% 0.0% 0.0%   ROI %   8.0% 2.9% 3.1% 1.5% 14.0% 22.1% 0.0% 0.0%   ROE %   7.5% 5.7% 23.6% 3.0% 11.8% 20.4% 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 %   79.3% 100.0% 100.0% 100.0% 84.9% 84.9% 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, %   -1,263.0% 0.0% 0.0% 0.0% -6,109.4% -4,717.0% 0.0% 0.0%   Gearing %   4.6% 0.0% 0.0% 0.0% 2.7% 2.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.2% 0.0% 0.0% 0.0% 72.4% 9.4% 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   7.4 0.0 0.0 0.0 9.4 9.2 0.0 0.0   Current Ratio   7.5 0.0 0.0 0.0 9.6 9.3 0.0 0.0   Cash and cash equivalent   301,928.4 0.0 0.0 0.0 436,311.9 532,566.7 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   93,824.7 0.0 0.0 0.0 91,326.5 75,532.4 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  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   94 50 71 36 14 55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 50 71 36 33 55 0 0   EBIT / employee   70 50 71 36 14 37 0 0   Net earnings / employee   84 75 414 59 233 454 0 0