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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   2.0% 1.4% 1.1% 1.4% 3.1% 1.6% 10.7% 10.7%   Credit score (0-100)   70 79 84 77 56 74 23 23   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   0.1 6.3 67.9 12.3 0.0 6.0 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   1,275 859 1,182 998 1,058 1,073 0.0 0.0   EBITDA   278 283 609 392 525 478 0.0 0.0   EBIT   278 275 597 380 517 473 0.0 0.0   Pre-tax profit (PTP)   249.9 253.3 581.4 351.5 499.9 457.7 0.0 0.0   Net earnings   194.9 197.5 453.5 274.1 389.9 356.8 0.0 0.0   Pre-tax profit without non-rec. items   250 253 581 351 500 458 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   0.0 31.1 19.4 7.8 0.0 181 0.0 0.0   Shareholders equity total   405 496 839 1,000 1,275 1,514 1,342 1,342   Interest-bearing liabilities   413 438 447 343 364 347 0.0 0.0   Balance sheet total (assets)   1,347 1,608 1,736 1,477 2,013 2,436 1,342 1,342   Net Debt   -77.6 -25.0 -371 -330 -708 -826 -1,342 -1,342     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   1,275 859 1,182 998 1,058 1,073 0.0 0.0   Gross profit growth   8.3% -32.6% 37.6% -15.5% 6.0% 1.4% -100.0% 0.0%   Employees   2 1 1 1 1 1 0 0   Employee growth %   0.0% -50.0% 0.0% 0.0% 0.0% 0.0% -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)   1,347 1,608 1,736 1,477 2,013 2,436 1,342 1,342   Balance sheet change%   -5.9% 19.4% 8.0% -14.9% 36.3% 21.0% -44.9% 0.0%   Added value   278.5 283.1 608.9 391.6 528.8 478.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 23 -23 -23 -16 176 -181 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 (%)   21.8% 32.0% 50.5% 38.1% 48.9% 44.1% 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 %   20.0% 18.6% 35.7% 23.6% 29.6% 21.4% 0.0% 0.0%   ROI %   36.6% 31.4% 53.7% 28.9% 34.7% 27.1% 0.0% 0.0%   ROE %   54.1% 43.8% 67.9% 29.8% 34.3% 25.6% 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 %   30.1% 30.8% 48.3% 67.7% 63.3% 62.2% 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, %   -27.9% -8.8% -60.9% -84.3% -134.8% -172.7% 0.0% 0.0%   Gearing %   101.8% 88.4% 53.3% 34.3% 28.5% 22.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 5.2% 3.6% 7.2% 4.9% 5.1% 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   0.8 0.7 1.1 2.4 1.9 1.8 0.0 0.0   Current Ratio   1.5 1.4 1.9 3.1 2.7 2.5 0.0 0.0   Cash and cash equivalent   490.5 463.4 817.7 673.4 1,071.4 1,172.9 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   433.6 464.9 822.1 993.1 1,275.5 1,342.3 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   139 283 609 392 529 478 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   139 283 609 392 525 478 0 0   EBIT / employee   139 275 597 380 517 473 0 0   Net earnings / employee   97 198 453 274 390 357 0 0