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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   1.8% 2.0% 2.4% 1.7% 2.0% 1.7% 16.1% 16.1%   Credit score (0-100)   73 71 63 72 68 72 11 11   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   0.5 0.1 0.0 0.9 0.1 0.8 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   1,025 1,072 980 806 663 736 0.0 0.0   EBITDA   230 167 146 215 136 187 0.0 0.0   EBIT   185 111 82.8 178 106 149 0.0 0.0   Pre-tax profit (PTP)   176.0 100.4 67.2 157.1 91.0 134.7 0.0 0.0   Net earnings   135.6 76.4 51.5 121.8 66.9 103.2 0.0 0.0   Pre-tax profit without non-rec. items   176 100 67.2 157 91.0 135 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   160 254 110 73.3 43.3 121 0.0 0.0   Shareholders equity total   436 377 353 422 367 403 158 158   Interest-bearing liabilities   104 172 298 183 198 157 0.0 0.0   Balance sheet total (assets)   999 1,062 1,174 1,039 943 867 158 158   Net Debt   -148 -103 -243 -231 -75.4 -74.7 -158 -158     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   1,025 1,072 980 806 663 736 0.0 0.0   Gross profit growth   5.6% 4.5% -8.5% -17.8% -17.7% 10.9% -100.0% 0.0%   Employees   0 0 0 2 2 2 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)   999 1,062 1,174 1,039 943 867 158 158   Balance sheet change%   -8.2% 6.3% 10.5% -11.5% -9.3% -8.0% -81.8% 0.0%   Added value   229.9 166.8 146.5 214.7 142.8 186.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   45 38 -208 -74 -60 40 -121 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 (%)   18.0% 10.3% 8.4% 22.1% 16.0% 20.3% 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 %   17.7% 10.8% 7.4% 16.1% 10.7% 16.5% 0.0% 0.0%   ROI %   33.5% 20.2% 13.8% 28.3% 18.0% 26.2% 0.0% 0.0%   ROE %   34.7% 18.8% 14.1% 31.4% 17.0% 26.8% 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 %   43.6% 35.4% 30.1% 40.6% 38.9% 46.5% 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, %   -64.3% -61.9% -165.7% -107.5% -55.4% -40.0% 0.0% 0.0%   Gearing %   24.0% 45.6% 84.3% 43.4% 54.1% 38.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 7.6% 6.8% 8.7% 7.9% 8.1% 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   1.1 0.9 1.1 1.2 1.0 1.1 0.0 0.0   Current Ratio   1.6 1.2 1.3 1.7 1.6 1.8 0.0 0.0   Cash and cash equivalent   252.3 275.0 540.5 414.1 273.8 231.8 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   311.6 146.0 272.6 383.1 343.7 324.1 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   0 0 0 107 71 93 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 107 68 93 0 0   EBIT / employee   0 0 0 89 53 75 0 0   Net earnings / employee   0 0 0 61 33 52 0 0