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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   6.3% 5.5% 6.0% 6.1% 6.2% 5.1% 18.4% 18.4%   Credit score (0-100)   39 42 39 37 37 42 8 8   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 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   101 92.8 47.9 34.3 31.6 34.4 0.0 0.0   EBITDA   101 92.8 47.9 34.3 31.6 34.4 0.0 0.0   EBIT   95.7 87.0 42.2 28.5 25.9 28.7 0.0 0.0   Pre-tax profit (PTP)   85.4 78.0 29.0 21.1 17.5 15.0 0.0 0.0   Net earnings   66.6 59.6 12.6 15.2 12.2 9.9 0.0 0.0   Pre-tax profit without non-rec. items   85.4 78.0 29.0 21.1 17.5 15.0 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   1,114 1,109 1,103 1,097 1,091 1,086 0.0 0.0   Shareholders equity total   664 723 736 751 763 773 105 105   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,131 1,151 1,121 1,111 1,104 1,099 105 105   Net Debt   -4.4 -29.1 -11.4 -5.8 -0.6 0.0 -105 -105     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   101 92.8 47.9 34.3 31.6 34.4 0.0 0.0   Gross profit growth   -18.9% -8.6% -48.3% -28.5% -7.7% 8.7% -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)   1,131 1,151 1,121 1,111 1,104 1,099 105 105   Balance sheet change%   -2.1% 1.8% -2.6% -0.9% -0.6% -0.4% -90.5% 0.0%   Added value   101.5 92.8 47.9 34.3 31.6 34.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -11 -11 -11 -11 -11 -11 -1,086 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 (%)   94.3% 93.8% 88.0% 83.2% 81.8% 83.3% 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 %   8.4% 7.6% 3.7% 2.6% 2.3% 2.6% 0.0% 0.0%   ROI %   10.9% 12.5% 5.8% 3.8% 3.4% 3.7% 0.0% 0.0%   ROE %   10.6% 8.6% 1.7% 2.0% 1.6% 1.3% 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 %   58.7% 62.8% 65.7% 67.6% 69.2% 70.3% 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, %   -4.4% -31.4% -23.8% -16.9% -2.0% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 0.0% 0.0% 0.0% 0.0% 389,285.7% 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   0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   4.4 29.1 11.4 5.8 0.6 0.0 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   -450.7 -385.3 -366.9 -340.1 -322.7 -307.4 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   101 93 48 34 32 34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   101 93 48 34 32 34 0 0   EBIT / employee   96 87 42 29 26 29 0 0   Net earnings / employee   67 60 13 15 12 10 0 0