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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.4% 1.5% 1.6% 1.7% 1.0% 0.7% 18.5% 18.2%   Credit score (0-100)   79 77 74 72 87 93 8 8   Credit rating   A A A A A AA B B   Credit limit (kDKK)   25.0 13.4 6.4 4.4 342.1 692.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   379 405 371 394 534 476 0.0 0.0   EBITDA   203 229 195 214 534 476 0.0 0.0   EBIT   143 168 135 214 534 1,688 0.0 0.0   Pre-tax profit (PTP)   205.3 200.9 173.4 249.3 564.9 1,701.0 0.0 0.0   Net earnings   160.1 156.4 135.2 194.5 486.8 1,344.4 0.0 0.0   Pre-tax profit without non-rec. items   205 201 173 249 565 1,701 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   2,140 2,080 2,019 2,019 5,488 6,700 0.0 0.0   Shareholders equity total   3,677 3,833 3,968 4,163 5,572 6,617 184 184   Interest-bearing liabilities   129 1.2 0.0 0.0 3,320 3,172 0.0 0.0   Balance sheet total (assets)   4,261 4,303 4,483 4,626 10,075 11,279 184 184   Net Debt   -241 -91.0 -403 -591 3,178 2,810 -184 -184     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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   379 405 371 394 534 476 0.0 0.0   Gross profit growth   0.7% 6.7% -8.4% 6.3% 35.3% -10.8% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   4,261 4,303 4,483 4,626 10,075 11,279 184 184   Balance sheet change%   6.2% 1.0% 4.2% 3.2% 117.8% 11.9% -98.4% 0.0%   Added value   203.5 228.8 194.9 214.2 533.6 1,688.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -121 -121 -121 0 3,468 1,212 -6,700 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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 (%)   37.7% 41.6% 36.3% 54.3% 100.0% 354.7% 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 %   5.1% 4.8% 4.0% 5.6% 9.6% 17.0% 0.0% 0.0%   ROI %   5.3% 5.0% 4.2% 5.8% 9.8% 17.2% 0.0% 0.0%   ROE %   4.5% 4.2% 3.5% 4.8% 10.0% 22.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   86.3% 89.1% 88.5% 90.0% 55.3% 58.7% 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, %   -118.6% -39.8% -206.9% -276.0% 595.6% 590.6% 0.0% 0.0%   Gearing %   3.5% 0.0% 0.0% 0.0% 59.6% 47.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 6.4% 266.5% 0.0% 8.4% 3.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   7.2 12.9 11.7 23.6 15.6 14.9 0.0 0.0   Current Ratio   7.2 12.9 11.7 23.6 15.6 14.9 0.0 0.0   Cash and cash equivalent   370.5 92.2 403.1 591.2 142.3 361.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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   1,826.7 2,050.6 2,253.4 2,496.5 4,293.1 4,272.2 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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   203 229 195 214 534 1,688 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   203 229 195 214 534 476 0 0   EBIT / employee   143 168 135 214 534 1,688 0 0   Net earnings / employee   160 156 135 194 487 1,344 0 0