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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.8% 0.9% 1.1% 0.8% 0.8% 1.0% 11.5% 11.5%   Credit score (0-100)   93 89 84 92 90 86 21 21   Credit rating   AA A A AA A A BB BB   Credit limit (kDKK)   603.7 498.2 52.8 112.8 87.9 110.0 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   0 0 0 0 0 0 0 0   Gross profit   739 641 572 757 766 827 0.0 0.0   EBITDA   739 -359 572 757 766 827 0.0 0.0   EBIT   464 141 572 757 766 1,627 0.0 0.0   Pre-tax profit (PTP)   454.0 142.0 383.4 448.6 368.6 1,098.8 0.0 0.0   Net earnings   353.4 109.9 297.4 349.9 287.5 857.0 0.0 0.0   Pre-tax profit without non-rec. items   454 142 383 449 369 1,099 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   9,000 8,500 8,500 8,500 8,500 9,300 0.0 0.0   Shareholders equity total   6,805 6,915 512 482 419 986 761 761   Interest-bearing liabilities   0.0 0.0 6,755 6,415 6,075 5,735 0.0 0.0   Balance sheet total (assets)   9,296 9,058 9,446 9,167 8,923 9,334 761 761   Net Debt   -292 -398 5,810 5,748 5,652 5,701 -761 -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   739 641 572 757 766 827 0.0 0.0   Gross profit growth   6.9% -13.3% -10.8% 32.4% 1.2% 8.0% -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)   9,296 9,058 9,446 9,167 8,923 9,334 761 761   Balance sheet change%   -5.0% -2.6% 4.3% -3.0% -2.7% 4.6% -91.8% 0.0%   Added value   464.5 140.9 571.7 756.8 765.9 1,627.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -275 -500 0 0 0 800 -9,300 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 (%)   62.8% 22.0% 100.0% 100.0% 100.0% 196.7% 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 %   4.9% 1.6% 6.2% 8.1% 8.5% 17.8% 0.0% 0.0%   ROI %   5.0% 1.6% 6.3% 8.3% 8.8% 18.7% 0.0% 0.0%   ROE %   5.0% 1.6% 8.0% 70.4% 63.8% 121.9% 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 %   73.2% 76.3% 5.4% 5.3% 4.7% 10.6% 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, %   -39.4% 110.8% 1,016.3% 759.6% 737.9% 689.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 1,319.3% 1,331.3% 1,448.7% 581.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.8% 0.0% 5.6% 4.7% 6.4% 8.9% 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   1.8 4.6 1.9 1.1 0.6 0.0 0.0 0.0   Current Ratio   1.8 4.6 1.9 1.1 0.6 0.0 0.0 0.0   Cash and cash equivalent   291.5 397.7 944.6 666.8 423.2 33.9 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   133.0 437.9 445.6 75.9 -326.3 -722.8 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   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