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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   1.2% 1.1% 1.0% 1.0% 1.1% 12.5% 11.5% 11.4%   Credit score (0-100)   83 86 87 85 84 18 21 21   Credit rating   A A A A A BB BB BB   Credit limit (kDKK)   103.5 223.5 356.1 290.3 211.5 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   0 0 0 0 0 0 0 0   Gross profit   245 248 306 357 307 723 0.0 0.0   EBITDA   245 248 306 357 307 723 0.0 0.0   EBIT   159 152 210 261 211 626 0.0 0.0   Pre-tax profit (PTP)   159.2 150.4 207.6 257.2 208.7 632.9 0.0 0.0   Net earnings   108.2 101.4 153.6 184.8 146.8 641.5 0.0 0.0   Pre-tax profit without non-rec. items   159 150 208 257 209 633 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   5,198 5,211 5,114 5,018 4,921 0.0 0.0 0.0   Shareholders equity total   5,157 5,258 5,262 5,147 4,994 5,485 85.2 85.2   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 130 0.0 0.0   Balance sheet total (assets)   5,378 5,501 5,554 5,449 5,291 5,732 85.2 85.2   Net Debt   -177 -289 -431 -404 -367 -393 -85.2 -85.2     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   245 248 306 357 307 723 0.0 0.0   Gross profit growth   -28.7% 1.1% 23.5% 16.7% -14.1% 135.3% -100.0% 0.0%   Employees   1 1 1 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   5,378 5,501 5,554 5,449 5,291 5,732 85 85   Balance sheet change%   -4.3% 2.3% 1.0% -1.9% -2.9% 8.3% -98.5% 0.0%   Added value   245.3 248.0 306.4 357.4 307.1 722.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -57 -84 -193 -193 -193 -5,018 0 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 (%)   64.9% 61.1% 68.5% 73.0% 68.6% 86.6% 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 %   2.9% 2.8% 3.8% 4.7% 3.9% 11.5% 0.0% 0.0%   ROI %   3.0% 2.8% 3.9% 4.9% 4.0% 11.8% 0.0% 0.0%   ROE %   2.1% 1.9% 2.9% 3.6% 2.9% 12.2% 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 %   95.9% 95.6% 94.7% 94.5% 94.4% 95.7% 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, %   -72.2% -116.4% -140.6% -113.0% -119.6% -54.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 2.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 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   2.1 3.6 3.3 3.2 2.8 23.2 0.0 0.0   Current Ratio   2.1 3.6 3.3 3.2 2.8 23.2 0.0 0.0   Cash and cash equivalent   177.2 288.6 430.7 403.8 367.2 523.3 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)   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   92.0 210.7 308.5 294.9 238.5 5,485.2 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   245 248 306 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   245 248 306 0 0 0 0 0   EBIT / employee   159 152 210 0 0 0 0 0   Net earnings / employee   108 101 154 0 0 0 0 0