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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   1.1% 1.0% 0.9% 0.9% 0.8% 0.9% 11.6% 11.4%   Credit score (0-100)   87 89 88 88 91 87 21 21   Credit rating   A A A A AA A BB BB   Credit limit (kDKK)   264.0 392.6 482.4 560.3 519.0 439.5 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   610 954 907 1,031 1,154 1,007 0.0 0.0   EBITDA   610 954 907 1,031 1,154 1,007 0.0 0.0   EBIT   337 625 557 653 732 590 0.0 0.0   Pre-tax profit (PTP)   211.8 480.9 521.5 619.7 608.5 375.4 0.0 0.0   Net earnings   165.2 375.1 406.8 483.4 474.6 292.8 0.0 0.0   Pre-tax profit without non-rec. items   212 481 521 620 608 375 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   13,224 12,896 12,546 12,168 11,746 11,329 0.0 0.0   Shareholders equity total   5,342 5,717 6,124 6,607 5,682 5,475 864 864   Interest-bearing liabilities   6,467 5,551 5,051 5,060 4,738 4,738 0.0 0.0   Balance sheet total (assets)   13,383 12,979 13,213 13,382 12,148 11,772 864 864   Net Debt   6,380 5,467 4,384 3,887 4,352 4,312 -864 -864     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   610 954 907 1,031 1,154 1,007 0.0 0.0   Gross profit growth   -26.8% 56.5% -4.9% 13.7% 12.0% -12.8% -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)   13,383 12,979 13,213 13,382 12,148 11,772 864 864   Balance sheet change%   15.9% -3.0% 1.8% 1.3% -9.2% -3.1% -92.7% 0.0%   Added value   609.6 953.7 907.1 1,031.1 1,110.5 1,006.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,179 -692 -700 -620 -844 -834 -7,914 -3,611   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 (%)   55.2% 65.5% 61.4% 63.3% 63.4% 58.6% 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 %   2.7% 4.8% 4.3% 4.9% 5.7% 4.9% 0.0% 0.0%   ROI %   2.8% 4.9% 4.5% 5.2% 6.1% 5.2% 0.0% 0.0%   ROE %   3.1% 6.8% 6.9% 7.6% 7.7% 5.2% 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 %   39.9% 44.0% 46.3% 49.4% 46.8% 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, %   1,046.6% 573.3% 483.3% 377.0% 377.0% 428.3% 0.0% 0.0%   Gearing %   121.1% 97.1% 82.5% 76.6% 83.4% 86.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.4% 0.7% 0.7% 2.5% 4.6% 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 0.5 1.2 0.5 0.7 0.0 0.0   Current Ratio   0.0 0.1 0.5 1.2 0.5 0.7 0.0 0.0   Cash and cash equivalent   87.3 83.5 667.1 1,173.8 385.9 426.4 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   -6,680.1 -1,280.7 -580.7 223.9 -343.2 -196.2 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   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