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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   1.5% 1.2% 1.4% 2.5% 5.4% 2.3% 19.1% 19.1%   Credit score (0-100)   79 84 79 60 41 64 7 7   Credit rating   A A A BBB BBB BBB B B   Credit limit (kDKK)   15.8 130.3 42.1 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   7,092 6,931 7,052 5,321 5,333 5,613 5,613 5,613   Gross profit   4,866 4,955 4,728 3,213 3,086 3,778 0.0 0.0   EBITDA   938 845 1,127 -1,181 -2,051 -1,227 0.0 0.0   EBIT   1,204 1,238 1,041 -743 -3,813 120 0.0 0.0   Pre-tax profit (PTP)   888.0 951.0 710.0 -189.5 -3,194.2 98.0 0.0 0.0   Net earnings   986.0 759.0 480.0 49.9 -2,474.3 56.0 0.0 0.0   Pre-tax profit without non-rec. items   888 951 710 -189 -3,194 98.0 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   14,696 15,331 15,623 17,209 15,366 16,713 0.0 0.0   Shareholders equity total   1,645 2,404 2,885 2,935 460 516 0.0 0.0   Interest-bearing liabilities   35,627 37,252 37,130 41,033 44,747 47,383 0.0 0.0   Balance sheet total (assets)   39,874 42,729 43,055 46,923 47,432 50,635 0.0 0.0   Net Debt   35,098 35,882 36,621 40,269 43,337 46,791 0.0 0.0     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   7,092 6,931 7,052 5,321 5,333 5,613 5,613 5,613   Net sales growth   5.1% -2.3% 1.7% -24.5% 0.2% 5.2% 0.0% 0.0%   Gross profit   4,866 4,955 4,728 3,213 3,086 3,778 0.0 0.0   Gross profit growth   -6.3% 1.8% -4.6% -32.0% -4.0% 22.4% -100.0% 0.0%   Employees   8 8 6 6 7 8 0 0   Employee growth %   -11.1% 0.0% -25.0% 0.0% 16.7% 14.3% -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)   39,874 42,729 43,055 46,923 47,432 50,635 0 0   Balance sheet change%   14.0% 7.2% 0.8% 9.0% 1.1% 6.8% -100.0% 0.0%   Added value   1,438.0 1,590.0 1,380.0 -405.2 -3,475.8 334.5 0.0 0.0   Added value %   20.3% 22.9% 19.6% -7.6% -65.2% 6.0% 0.0% 0.0%   Investments   343 283 -47 1,248 -2,139 1,133 -16,713 0   Net sales trend   1.0 -1.0 1.0 -1.0 1.0 2.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 -2.0 1.0 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 %   13.2% 12.2% 16.0% -22.2% -38.4% -21.9% 0.0% 0.0%   EBIT %   17.0% 17.9% 14.8% -14.0% -71.5% 2.1% 0.0% 0.0%   EBIT to gross profit (%)   24.7% 25.0% 22.0% -23.1% -123.6% 3.2% 0.0% 0.0%   Net Earnings %   13.9% 11.0% 6.8% 0.9% -46.4% 1.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   10.2% 5.3% 8.0% -7.3% -13.3% -23.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   12.5% 13.7% 10.1% -3.6% -59.9% 1.7% 0.0% 0.0%   ROA %   5.7% 4.6% 3.6% 1.5% -4.8% 2.3% 0.0% 0.0%   ROI %   5.9% 4.8% 3.6% 1.5% -4.9% 2.4% 0.0% 0.0%   ROE %   85.6% 37.5% 18.2% 1.7% -145.8% 11.5% 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 %   4.1% 5.6% 6.7% 6.3% 1.0% 1.0% 0.0% 0.0%   Relative indebtedness %   516.1% 556.6% 544.1% 789.2% 850.4% 857.0% 0.0% 0.0%   Relative net indebtedness %   508.6% 536.8% 536.9% 774.8% 824.0% 846.5% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   3,741.8% 4,246.4% 3,249.4% -3,409.1% -2,113.3% -3,812.0% 0.0% 0.0%   Gearing %   2,165.8% 1,549.6% 1,287.0% 1,398.2% 9,717.8% 9,174.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 2.7% 2.2% 2.2% 2.2% 2.3% 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   0.5 0.6 0.6 0.6 0.6 0.6 0.0 0.0   Current Ratio   0.6 0.6 0.6 0.6 0.6 0.6 0.0 0.0   Cash and cash equivalent   529.0 1,370.0 509.0 764.1 1,409.9 592.3 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)   24.9 11.1 39.1 73.3 8.8 10.5 0.0 0.0   Current assets / Net sales %   240.4% 278.4% 273.7% 392.6% 429.6% 434.4% 0.0% 0.0%   Net working capital   -12,672.0 -12,242.0 -12,381.0 -14,594.7 -16,027.5 -17,184.2 0.0 0.0   Net working capital %   -178.7% -176.6% -175.6% -274.3% -300.5% -306.1% 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   887 866 1,175 887 762 702 0 0   Added value / employee   180 199 230 -68 -497 42 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   117 106 188 -197 -293 -153 0 0   EBIT / employee   151 155 174 -124 -545 15 0 0   Net earnings / employee   123 95 80 8 -353 7 0 0