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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   0.5% 0.5% 0.4% 0.5% 0.7% 0.5% 7.8% 7.8%   Credit score (0-100)   99 99 100 99 96 98 31 31   Credit rating   AAA AAA AAA AA AA AA BB BB   Credit limit (kDKK)   2,995.2 3,166.7 4,263.2 4,247.6 4,131.6 4,525.3 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   7,024 6,444 7,271 7,263 7,124 7,763 0.0 0.0   EBITDA   4,980 4,170 4,635 3,755 4,551 5,033 0.0 0.0   EBIT   4,795 3,988 5,523 4,093 3,919 6,061 0.0 0.0   Pre-tax profit (PTP)   6,657.0 3,823.0 4,692.6 3,558.2 2,924.2 3,260.6 0.0 0.0   Net earnings   6,090.0 3,102.0 3,860.6 2,794.6 2,218.1 2,520.2 0.0 0.0   Pre-tax profit without non-rec. items   6,657 3,823 4,937 3,558 2,924 3,261 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   103,456 104,996 117,757 118,833 121,745 122,774 0.0 0.0   Shareholders equity total   26,904 29,058 39,009 39,804 40,722 41,942 34,715 34,715   Interest-bearing liabilities   72,595 70,949 72,492 70,969 74,121 74,563 0.0 0.0   Balance sheet total (assets)   109,155 111,468 124,222 125,587 128,290 129,893 34,715 34,715   Net Debt   72,595 70,949 72,492 70,573 74,112 74,535 -34,715 -34,715     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   7,024 6,444 7,271 7,263 7,124 7,763 0.0 0.0   Gross profit growth   10.5% -8.3% 12.8% -0.1% -1.9% 9.0% -100.0% 0.0%   Employees   4 4 4 4 4 4 0 0   Employee growth %   0.0% 0.0% 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)   109,155 111,468 124,222 125,587 128,290 129,893 34,715 34,715   Balance sheet change%   4.1% 2.1% 11.4% 1.1% 2.2% 1.2% -73.3% 0.0%   Added value   4,980.0 4,170.0 5,526.6 4,108.0 3,933.7 6,088.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   570 1,372 26,210 -12,338 2,885 1,001 -122,774 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 (%)   68.3% 61.9% 76.0% 56.4% 55.0% 78.1% 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 %   8.3% 4.2% 4.8% 3.4% 3.4% 4.9% 0.0% 0.0%   ROI %   8.7% 4.4% 5.0% 3.6% 3.5% 5.1% 0.0% 0.0%   ROE %   25.0% 11.1% 11.3% 7.1% 5.5% 6.1% 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 %   24.6% 26.1% 31.4% 31.7% 31.7% 32.3% 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, %   1,457.7% 1,701.4% 1,564.0% 1,879.2% 1,628.4% 1,480.9% 0.0% 0.0%   Gearing %   269.8% 244.2% 185.8% 178.3% 182.0% 177.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 1.1% 1.0% 1.0% 1.9% 4.2% 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 0.1 0.1 0.1 0.0 0.1 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.1 0.0 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 395.7 8.5 27.3 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   -6,260.0 -6,101.0 -7,768.8 -8,206.2 -10,831.3 -7,982.1 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   1,245 1,043 1,382 1,027 983 1,522 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,245 1,043 1,159 939 1,138 1,258 0 0   EBIT / employee   1,199 997 1,381 1,023 980 1,515 0 0   Net earnings / employee   1,523 776 965 699 555 630 0 0