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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   0.8% 0.9% 1.0% 0.8% 1.0% 0.9% 7.1% 7.1%   Credit score (0-100)   92 90 86 91 87 87 34 34   Credit rating   AA A A AA A A BBB BBB   Credit limit (kDKK)   1,745.9 1,025.9 887.5 1,195.2 666.9 600.6 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   2,696 1,463 1,427 1,471 492 1,627 0.0 0.0   EBITDA   2,696 1,463 1,427 1,471 492 1,627 0.0 0.0   EBIT   2,896 1,263 2,327 2,071 792 1,827 0.0 0.0   Pre-tax profit (PTP)   2,643.2 1,233.1 2,293.3 2,114.7 692.2 1,558.5 0.0 0.0   Net earnings   2,057.6 961.8 1,788.8 1,649.4 539.9 1,215.6 0.0 0.0   Pre-tax profit without non-rec. items   2,643 1,233 2,293 2,115 692 1,559 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   22,000 21,800 22,700 23,300 23,600 23,800 0.0 0.0   Shareholders equity total   16,905 12,567 14,356 13,005 10,545 7,761 6,761 6,761   Interest-bearing liabilities   6,033 6,015 6,005 5,992 7,519 11,078 0.0 0.0   Balance sheet total (assets)   27,308 23,061 25,130 23,766 23,884 23,901 6,761 6,761   Net Debt   761 4,788 5,925 5,951 7,447 10,987 -6,761 -6,761     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   2,696 1,463 1,427 1,471 492 1,627 0.0 0.0   Gross profit growth   -5.1% -45.7% -2.5% 3.1% -66.6% 231.0% -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)   27,308 23,061 25,130 23,766 23,884 23,901 6,761 6,761   Balance sheet change%   3.8% -15.6% 9.0% -5.4% 0.5% 0.1% -71.7% 0.0%   Added value   2,895.5 1,262.5 2,326.7 2,070.6 791.7 1,827.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9,358 -200 900 600 300 200 -23,800 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 (%)   107.4% 86.3% 163.1% 140.8% 161.0% 112.3% 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 %   10.8% 5.0% 9.7% 8.7% 3.5% 7.6% 0.0% 0.0%   ROI %   11.3% 5.2% 10.1% 9.1% 3.7% 8.2% 0.0% 0.0%   ROE %   13.0% 6.5% 13.3% 12.1% 4.6% 13.3% 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 %   61.9% 54.5% 57.1% 54.7% 44.2% 32.5% 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, %   28.2% 327.4% 415.3% 404.6% 1,514.6% 675.2% 0.0% 0.0%   Gearing %   35.7% 47.9% 41.8% 46.1% 71.3% 142.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 0.5% 0.6% 0.3% 2.0% 2.9% 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   4.8 1.1 2.0 0.5 0.1 0.0 0.0 0.0   Current Ratio   4.8 1.1 2.0 0.5 0.1 0.0 0.0 0.0   Cash and cash equivalent   5,271.8 1,227.2 80.1 41.9 72.7 91.4 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   4,212.5 94.5 1,242.2 -534.6 -3,149.7 -6,028.8 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   2,896 1,263 2,327 2,071 792 1,827 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,696 1,463 1,427 1,471 492 1,627 0 0   EBIT / employee   2,896 1,263 2,327 2,071 792 1,827 0 0   Net earnings / employee   2,058 962 1,789 1,649 540 1,216 0 0