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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% 0.4% 0.4%   Bankruptcy risk   8.4% 8.5% 9.7% 9.9% 8.4% 8.9% 21.4% 21.4%   Credit score (0-100)   31 30 25 24 28 26 5 5   Credit rating   BB BB BB BB BB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   280 280 290 295 300 315 315 315   Gross profit   280 280 290 295 300 315 0.0 0.0   EBITDA   280 280 290 295 300 315 0.0 0.0   EBIT   280 280 290 295 300 315 0.0 0.0   Pre-tax profit (PTP)   281.5 281.4 289.9 294.6 300.0 314.1 0.0 0.0   Net earnings   219.5 219.5 226.1 229.7 234.1 242.2 0.0 0.0   Pre-tax profit without non-rec. items   282 281 290 295 300 314 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   269 273 279 283 288 294 0.3 0.3   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   334 337 312 338 321 334 0.3 0.3   Net Debt   -1.8 -1.8 -1.8 -17.6 -17.8 -17.5 -0.3 -0.3     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   280 280 290 295 300 315 315 315   Net sales growth   2,700.0% 0.0% 3.6% 1.7% 1.7% 5.0% 0.0% 0.0%   Gross profit   280 280 290 295 300 315 0.0 0.0   Gross profit growth   2,700.0% 0.0% 3.6% 1.7% 1.7% 5.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   334 337 312 338 321 334 0 0   Balance sheet change%   348.4% 1.1% -7.6% 8.3% -4.8% 3.9% -99.9% 0.0%   Added value   280.0 280.0 290.0 295.0 300.0 315.0 0.0 0.0   Added value %   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 0.0 1.0 2.0 3.0 4.0 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 %   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   EBIT %   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   78.4% 78.4% 78.0% 77.9% 78.0% 76.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   78.4% 78.4% 78.0% 77.9% 78.0% 76.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   100.5% 100.5% 100.0% 99.9% 100.0% 99.7% 0.0% 0.0%   ROA %   137.9% 83.9% 89.3% 90.9% 91.1% 96.2% 0.0% 0.0%   ROI %   166.1% 103.8% 105.1% 105.0% 105.2% 108.2% 0.0% 0.0%   ROE %   129.5% 80.9% 81.9% 81.8% 82.1% 83.2% 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 %   80.7% 80.9% 89.5% 83.7% 89.6% 88.2% 100.0% 100.0%   Relative indebtedness %   23.0% 23.0% 11.3% 18.6% 11.2% 12.5% 0.0% 0.0%   Relative net indebtedness %   22.4% 22.4% 10.7% 12.6% 5.2% 6.9% -0.1% -0.1%   Net int. bear. debt to EBITDA, %   -0.7% -0.7% -0.6% -6.0% -5.9% -5.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.0 0.0 0.1 0.3 8.1 7.2 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.3 8.1 7.2 0.0 0.0   Cash and cash equivalent   1.8 1.8 1.8 17.6 17.8 17.5 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 %   0.7% 0.7% 0.6% 6.0% 90.4% 90.0% 0.1% 0.1%   Net working capital   -62.6 -62.7 -31.0 -37.3 237.8 244.3 0.0 0.0   Net working capital %   -22.4% -22.4% -10.7% -12.6% 79.3% 77.6% 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0