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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   1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7%   Bankruptcy risk   2.7% 2.1% 2.0% 2.5% 2.9% 3.2% 14.1% 14.1%   Credit score (0-100)   62 69 69 61 58 55 16 16   Credit rating   BBB A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.1 0.3 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   1,810 1,780 1,693 2,000 1,695 1,705 0.0 0.0   EBITDA   924 716 821 783 634 622 0.0 0.0   EBIT   713 505 602 546 367 365 0.0 0.0   Pre-tax profit (PTP)   636.0 443.0 555.0 500.0 325.0 167.8 0.0 0.0   Net earnings   495.0 344.0 433.0 387.0 253.0 130.6 0.0 0.0   Pre-tax profit without non-rec. items   636 443 555 500 325 168 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   1,582 1,372 1,177 1,659 1,429 1,172 0.0 0.0   Shareholders equity total   971 1,064 1,198 1,085 939 569 342 342   Interest-bearing liabilities   468 384 512 1,554 1,860 2,179 0.0 0.0   Balance sheet total (assets)   2,807 3,352 3,598 3,672 3,250 3,185 342 342   Net Debt   30.0 -548 -632 121 466 483 -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   1,810 1,780 1,693 2,000 1,695 1,705 0.0 0.0   Gross profit growth   -8.4% -1.7% -4.9% 18.1% -15.3% 0.6% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   2,807 3,352 3,598 3,672 3,250 3,185 342 342   Balance sheet change%   -10.7% 19.4% 7.3% 2.1% -11.5% -2.0% -89.3% 0.0%   Added value   924.0 716.0 821.0 783.0 604.0 621.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -375 -421 -414 245 -497 -514 -1,172 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 (%)   39.4% 28.4% 35.6% 27.3% 21.7% 21.4% 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 %   24.5% 16.9% 17.9% 15.5% 11.4% 12.1% 0.0% 0.0%   ROI %   28.5% 22.0% 27.2% 21.0% 13.0% 13.2% 0.0% 0.0%   ROE %   68.4% 33.8% 38.3% 33.9% 25.0% 17.3% 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 %   35.2% 39.5% 43.9% 32.5% 29.5% 18.6% 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, %   3.2% -76.5% -77.0% 15.5% 73.5% 77.8% 0.0% 0.0%   Gearing %   48.2% 36.1% 42.7% 143.2% 198.1% 382.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.0% 18.3% 14.7% 6.2% 4.0% 10.9% 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   1.6 2.4 2.6 1.6 1.2 1.1 0.0 0.0   Current Ratio   1.5 1.3 1.4 1.3 1.1 1.0 0.0 0.0   Cash and cash equivalent   438.0 932.0 1,144.0 1,433.0 1,394.0 1,695.9 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   427.0 498.0 631.0 420.0 234.0 30.1 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   308 239 274 261 201 207 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   308 239 274 261 211 207 0 0   EBIT / employee   238 168 201 182 122 122 0 0   Net earnings / employee   165 115 144 129 84 44 0 0