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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   1.9% 1.4% 1.7% 1.5% 1.4% 1.4% 7.0% 6.8%   Credit score (0-100)   72 79 73 76 77 77 35 35   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   1.4 29.8 5.7 31.7 57.4 63.2 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   1,934 2,210 1,659 2,653 3,250 2,912 0.0 0.0   EBITDA   1,934 2,210 1,659 2,653 3,250 2,912 0.0 0.0   EBIT   848 839 319 1,232 1,650 1,346 0.0 0.0   Pre-tax profit (PTP)   514.0 681.4 195.2 1,105.9 1,516.1 1,259.2 0.0 0.0   Net earnings   400.9 531.5 152.3 911.5 1,182.6 982.2 0.0 0.0   Pre-tax profit without non-rec. items   514 681 195 1,106 1,516 1,259 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   11,095 11,278 10,548 11,903 10,661 10,608 0.0 0.0   Shareholders equity total   3,696 4,227 4,379 5,291 6,474 7,456 7,256 7,256   Interest-bearing liabilities   6,771 6,979 6,279 6,146 3,532 2,711 0.0 0.0   Balance sheet total (assets)   11,391 12,364 11,752 12,442 11,832 11,737 7,256 7,256   Net Debt   6,476 6,850 6,156 5,955 3,042 2,641 -7,256 -7,256     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   1,934 2,210 1,659 2,653 3,250 2,912 0.0 0.0   Gross profit growth   39.3% 14.3% -25.0% 59.9% 22.5% -10.4% -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)   11,391 12,364 11,752 12,442 11,832 11,737 7,256 7,256   Balance sheet change%   7.8% 8.5% -4.9% 5.9% -4.9% -0.8% -38.2% 0.0%   Added value   1,933.7 2,210.3 1,658.9 2,653.1 3,071.1 2,912.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -171 -1,189 -2,070 -66 -2,843 -1,618 -10,608 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 (%)   43.9% 37.9% 19.2% 46.4% 50.8% 46.2% 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 %   7.7% 7.1% 2.8% 10.2% 13.7% 11.5% 0.0% 0.0%   ROI %   7.9% 7.3% 2.9% 10.5% 14.5% 12.5% 0.0% 0.0%   ROE %   11.5% 13.4% 3.5% 18.9% 20.1% 14.1% 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 %   32.6% 34.4% 37.5% 42.8% 55.0% 63.9% 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, %   334.9% 309.9% 371.1% 224.4% 93.6% 90.7% 0.0% 0.0%   Gearing %   183.2% 165.1% 143.4% 116.2% 54.6% 36.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 2.3% 2.2% 2.1% 3.1% 3.0% 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   0.1 2.1 2.6 0.6 1.0 1.2 0.0 0.0   Current Ratio   0.1 1.8 2.3 0.6 0.9 1.1 0.0 0.0   Cash and cash equivalent   295.7 129.1 122.7 191.0 489.9 70.5 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   -3,971.1 471.1 636.7 -462.5 -139.4 72.8 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