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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   2.7% 2.1% 1.5% 3.2% 4.3% 3.2% 14.7% 14.7%   Credit score (0-100)   62 69 75 54 47 55 14 14   Credit rating   BBB A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.1 3.6 0.0 0.0 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   588 619 684 302 351 669 0.0 0.0   EBITDA   194 236 298 3.6 -5.2 313 0.0 0.0   EBIT   189 215 244 -46.6 -63.2 229 0.0 0.0   Pre-tax profit (PTP)   187.3 212.5 240.0 -52.7 -65.9 227.3 0.0 0.0   Net earnings   145.2 165.2 186.9 -41.7 -51.6 177.0 0.0 0.0   Pre-tax profit without non-rec. items   187 212 240 -52.7 -65.9 227 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   9.8 240 186 136 121 187 0.0 0.0   Shareholders equity total   419 530 662 563 454 514 342 342   Interest-bearing liabilities   40.4 11.2 12.0 12.5 13.0 13.5 0.0 0.0   Balance sheet total (assets)   629 698 911 659 614 671 342 342   Net Debt   -565 -417 -647 -366 -232 -49.4 -342 -342     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   588 619 684 302 351 669 0.0 0.0   Gross profit growth   82.8% 5.2% 10.5% -55.9% 16.5% 90.4% -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)   629 698 911 659 614 671 342 342   Balance sheet change%   27.5% 10.8% 30.5% -27.6% -6.8% 9.3% -49.1% 0.0%   Added value   193.6 235.9 297.5 3.6 -13.0 312.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 209 -108 -100 -73 -17 -187 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 -2.0 1.0 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 (%)   32.2% 34.7% 35.7% -15.4% -18.0% 34.3% 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 %   33.7% 32.4% 30.3% -5.9% -9.9% 35.7% 0.0% 0.0%   ROI %   45.9% 42.5% 39.5% -7.4% -12.1% 46.1% 0.0% 0.0%   ROE %   39.0% 34.8% 31.4% -6.8% -10.1% 36.6% 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 %   66.5% 76.0% 72.7% 85.5% 74.0% 76.5% 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, %   -291.9% -176.8% -217.3% -10,105.3% 4,496.3% -15.8% 0.0% 0.0%   Gearing %   9.6% 2.1% 1.8% 2.2% 2.9% 2.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 9.5% 32.4% 50.1% 21.1% 15.9% 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   3.1 3.5 3.7 5.5 3.1 3.1 0.0 0.0   Current Ratio   3.1 3.5 3.7 5.5 3.1 3.1 0.0 0.0   Cash and cash equivalent   605.4 428.4 658.6 378.3 245.2 63.0 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   422.4 325.7 527.6 427.6 333.9 326.5 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   194 236 298 4 -13 313 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   194 236 298 4 -5 313 0 0   EBIT / employee   189 215 244 -47 -63 229 0 0   Net earnings / employee   145 165 187 -42 -52 177 0 0