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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   0.5% 0.6% 0.5% 0.5% 0.7% 0.6% 7.7% 7.7%   Credit score (0-100)   99 97 99 98 94 97 32 32   Credit rating   AAA AA AAA AA AA AA BB BB   Credit limit (kDKK)   1,620.2 1,666.9 1,729.2 1,736.7 1,838.4 2,128.6 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   1,941 1,323 1,623 2,130 1,935 2,518 0.0 0.0   EBITDA   1,641 3,562 972 1,543 1,215 1,886 0.0 0.0   EBIT   1,256 1,851 2,140 1,613 2,198 3,065 0.0 0.0   Pre-tax profit (PTP)   818.1 1,659.2 1,881.2 1,566.5 3,472.9 2,293.4 0.0 0.0   Net earnings   1,237.1 1,336.9 1,467.1 1,221.1 2,704.4 1,850.1 0.0 0.0   Pre-tax profit without non-rec. items   818 1,659 1,881 1,566 3,473 2,293 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   40,041 41,180 44,594 44,664 45,647 46,557 0.0 0.0   Shareholders equity total   15,506 16,343 16,310 16,631 18,836 20,186 18,986 18,986   Interest-bearing liabilities   20,506 20,670 22,458 21,956 19,921 19,063 0.0 0.0   Balance sheet total (assets)   40,981 42,461 44,682 44,767 45,763 46,686 18,986 18,986   Net Debt   20,506 20,670 22,458 21,956 19,921 19,063 -18,986 -18,986     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   1,941 1,323 1,623 2,130 1,935 2,518 0.0 0.0   Gross profit growth   18.8% -31.8% 22.7% 31.3% -9.2% 30.1% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   -33.3% 0.0% -50.0% 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)   40,981 42,461 44,682 44,767 45,763 46,686 18,986 18,986   Balance sheet change%   2.1% 3.6% 5.2% 0.2% 2.2% 2.0% -59.3% 0.0%   Added value   1,304.4 1,967.4 2,216.8 1,658.8 2,243.7 3,101.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   767 1,023 3,337 24 937 873 -46,557 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 (%)   64.7% 139.9% 131.9% 75.7% 113.6% 121.7% 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 %   3.2% 4.6% 4.9% 4.3% 8.9% 6.7% 0.0% 0.0%   ROI %   3.2% 4.6% 5.0% 4.3% 9.0% 6.8% 0.0% 0.0%   ROE %   8.3% 8.4% 9.0% 7.4% 15.3% 9.5% 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 %   37.9% 38.5% 36.5% 37.2% 41.2% 43.3% 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, %   1,249.3% 580.2% 2,309.6% 1,423.1% 1,640.0% 1,010.9% 0.0% 0.0%   Gearing %   132.2% 126.5% 137.7% 132.0% 105.8% 94.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 1.2% 1.3% 1.6% 2.6% 4.0% 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   0.8 0.7 0.0 0.0 0.0 0.1 0.0 0.0   Current Ratio   0.8 0.7 0.0 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -213.8 -470.9 -1,819.4 -1,848.3 -1,998.4 -1,858.5 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   652 984 2,217 1,659 2,244 3,102 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   821 1,781 972 1,543 1,215 1,886 0 0   EBIT / employee   628 926 2,140 1,613 2,198 3,065 0 0   Net earnings / employee   619 668 1,467 1,221 2,704 1,850 0 0