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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.4% 1.5% 1.3% 1.2% 1.4% 1.7% 11.2% 11.0%   Credit score (0-100)   79 78 80 81 78 72 22 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   37.8 29.8 104.4 187.8 55.7 7.3 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   1,929 2,024 2,093 3,071 2,802 2,718 0.0 0.0   EBITDA   773 770 972 1,598 821 790 0.0 0.0   EBIT   773 770 972 1,598 821 790 0.0 0.0   Pre-tax profit (PTP)   691.1 675.6 889.4 1,523.1 713.2 680.3 0.0 0.0   Net earnings   538.6 525.1 692.2 1,186.6 556.2 530.7 0.0 0.0   Pre-tax profit without non-rec. items   691 676 889 1,523 713 680 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   4,337 4,127 4,265 4,082 4,672 4,653 0.0 0.0   Shareholders equity total   4,912 5,329 5,521 6,208 5,764 5,795 4,795 4,795   Interest-bearing liabilities   1,724 1,520 1,321 1,235 1,889 1,256 0.0 0.0   Balance sheet total (assets)   7,850 8,278 8,253 9,207 9,550 9,213 4,795 4,795   Net Debt   663 333 141 -702 522 146 -4,795 -4,795     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   1,929 2,024 2,093 3,071 2,802 2,718 0.0 0.0   Gross profit growth   -10.7% 4.9% 3.4% 46.7% -8.8% -3.0% -100.0% 0.0%   Employees   4 4 4 5 5 5 0 0   Employee growth %   0.0% 0.0% 0.0% 25.0% 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)   7,850 8,278 8,253 9,207 9,550 9,213 4,795 4,795   Balance sheet change%   -1.5% 5.4% -0.3% 11.6% 3.7% -3.5% -48.0% 0.0%   Added value   772.5 770.0 971.8 1,597.5 821.1 789.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -154 -210 139 -183 590 -20 -4,653 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 (%)   40.0% 38.0% 46.4% 52.0% 29.3% 29.1% 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 %   9.9% 9.5% 11.8% 18.3% 8.8% 8.5% 0.0% 0.0%   ROI %   11.3% 10.9% 13.5% 21.2% 10.3% 10.1% 0.0% 0.0%   ROE %   11.5% 10.3% 12.8% 20.2% 9.3% 9.2% 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 %   62.6% 64.4% 66.9% 67.4% 60.4% 62.9% 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, %   85.9% 43.2% 14.5% -43.9% 63.5% 18.5% 0.0% 0.0%   Gearing %   35.1% 28.5% 23.9% 19.9% 32.8% 21.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 5.8% 5.9% 5.9% 6.9% 7.4% 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   1.8 1.3 1.6 1.6 0.8 0.9 0.0 0.0   Current Ratio   3.3 3.2 3.2 3.1 1.9 1.9 0.0 0.0   Cash and cash equivalent   1,061.1 1,187.0 1,179.2 1,936.4 1,367.8 1,110.5 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   2,443.1 2,871.6 2,737.2 3,452.5 2,279.4 2,140.7 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   193 192 243 320 164 158 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   193 192 243 320 164 158 0 0   EBIT / employee   193 192 243 320 164 158 0 0   Net earnings / employee   135 131 173 237 111 106 0 0