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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   1.3% 1.5% 1.5% 1.3% 0.8% 0.8% 9.5% 9.5%   Credit score (0-100)   82 77 76 79 91 91 26 26   Credit rating   A A A A AA AA BB BB   Credit limit (kDKK)   43.5 8.7 9.5 39.9 302.4 468.6 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   4,913 4,657 5,008 4,721 5,055 6,029 0.0 0.0   EBITDA   571 635 549 669 878 1,804 0.0 0.0   EBIT   368 371 371 500 711 1,653 0.0 0.0   Pre-tax profit (PTP)   233.5 212.7 206.5 307.4 999.7 1,406.6 0.0 0.0   Net earnings   143.6 116.5 122.2 198.7 740.8 1,399.1 0.0 0.0   Pre-tax profit without non-rec. items   234 213 207 307 1,000 1,407 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   7,358 7,094 6,916 6,804 6,637 4,490 0.0 0.0   Shareholders equity total   1,397 1,313 1,435 1,634 2,375 3,374 2,749 2,749   Interest-bearing liabilities   5,714 4,574 4,539 4,658 4,464 2,091 0.0 0.0   Balance sheet total (assets)   7,869 7,853 9,281 8,482 8,191 6,425 2,749 2,749   Net Debt   5,596 4,574 4,225 4,583 4,364 1,941 -2,749 -2,749     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   4,913 4,657 5,008 4,721 5,055 6,029 0.0 0.0   Gross profit growth   5.1% -5.2% 7.5% -5.7% 7.1% 19.3% -100.0% 0.0%   Employees   5 5 6 7 6 6 0 0   Employee growth %   0.0% 0.0% 20.0% 16.7% -14.3% 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)   7,869 7,853 9,281 8,482 8,191 6,425 2,749 2,749   Balance sheet change%   -6.0% -0.2% 18.2% -8.6% -3.4% -21.6% -57.2% 0.0%   Added value   571.2 634.8 548.9 669.1 879.8 1,803.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -406 -527 -356 -281 -333 -1,924 -4,874 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 (%)   7.5% 8.0% 7.4% 10.6% 14.1% 27.4% 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 %   4.5% 4.7% 4.3% 5.8% 14.5% 23.1% 0.0% 0.0%   ROI %   5.1% 5.7% 5.9% 8.0% 18.4% 27.3% 0.0% 0.0%   ROE %   10.1% 8.6% 8.9% 12.9% 37.0% 48.7% 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 %   17.7% 16.7% 15.5% 19.3% 29.0% 52.5% 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, %   979.6% 720.5% 769.7% 684.9% 497.2% 107.6% 0.0% 0.0%   Gearing %   409.1% 348.3% 316.2% 285.0% 188.0% 62.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 3.1% 3.6% 4.5% 4.7% 8.5% 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   0.2 0.3 0.7 0.5 0.6 1.1 0.0 0.0   Current Ratio   0.2 0.3 0.7 0.5 0.6 1.1 0.0 0.0   Cash and cash equivalent   117.6 0.0 314.3 75.1 100.0 150.0 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   -1,834.2 -1,754.7 -985.5 -1,531.8 -915.7 159.5 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   114 127 91 96 147 301 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   114 127 91 96 146 301 0 0   EBIT / employee   74 74 62 71 118 276 0 0   Net earnings / employee   29 23 20 28 123 233 0 0