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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   1.9% 1.9% 1.7% 1.7% 2.6% 2.0% 10.0% 10.0%   Credit score (0-100)   72 72 72 71 61 68 25 25   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   1.0 1.2 3.3 3.6 0.0 0.7 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   724 699 802 743 492 653 0.0 0.0   EBITDA   724 699 802 743 492 653 0.0 0.0   EBIT   562 547 654 596 365 588 0.0 0.0   Pre-tax profit (PTP)   303.1 388.9 501.2 476.8 155.9 248.0 0.0 0.0   Net earnings   258.8 320.7 389.0 364.1 103.7 184.0 0.0 0.0   Pre-tax profit without non-rec. items   303 389 501 477 156 248 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   14,383 14,234 14,091 13,949 13,826 13,761 0.0 0.0   Shareholders equity total   3,024 3,345 3,734 4,098 4,202 4,386 3,049 3,049   Interest-bearing liabilities   10,899 9,784 9,349 9,025 8,719 8,655 0.0 0.0   Balance sheet total (assets)   15,364 14,602 14,704 14,772 14,629 14,769 3,049 3,049   Net Debt   10,899 9,784 9,349 9,025 8,719 8,655 -3,049 -3,049     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   724 699 802 743 492 653 0.0 0.0   Gross profit growth   24.8% -3.4% 14.8% -7.4% -33.8% 32.7% -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)   15,364 14,602 14,704 14,772 14,629 14,769 3,049 3,049   Balance sheet change%   1.9% -5.0% 0.7% 0.5% -1.0% 1.0% -79.4% 0.0%   Added value   723.9 698.9 802.3 742.7 511.6 652.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -218 -301 -292 -288 -250 -130 -13,761 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 (%)   77.7% 78.2% 81.5% 80.2% 74.2% 90.0% 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 %   3.8% 3.7% 4.5% 4.2% 2.6% 4.2% 0.0% 0.0%   ROI %   3.9% 3.8% 4.7% 4.3% 2.7% 4.4% 0.0% 0.0%   ROE %   6.6% 10.1% 11.0% 9.3% 2.5% 4.3% 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 %   19.7% 22.9% 25.4% 27.7% 28.7% 29.7% 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, %   1,505.6% 1,399.8% 1,165.3% 1,215.3% 1,772.7% 1,326.2% 0.0% 0.0%   Gearing %   360.3% 292.5% 250.4% 220.2% 207.5% 197.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 1.6% 1.7% 1.5% 2.5% 4.2% 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   0.2 0.1 0.2 0.2 0.2 0.3 0.0 0.0   Current Ratio   0.2 0.1 0.2 0.2 0.2 0.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 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   -3,406.5 -3,264.1 -3,056.4 -2,817.2 -2,904.0 -2,843.8 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   724 699 802 743 512 653 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   724 699 802 743 492 653 0 0   EBIT / employee   562 547 654 596 365 588 0 0   Net earnings / employee   259 321 389 364 104 184 0 0