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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   2.2% 2.2% 4.3% 3.3% 5.4% 2.4% 10.7% 10.4%   Credit score (0-100)   68 67 47 53 41 63 23 23   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 0.1 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   2,545 2,454 2,718 2,989 3,317 2,965 0.0 0.0   EBITDA   534 758 855 630 978 642 0.0 0.0   EBIT   364 600 638 423 784 419 0.0 0.0   Pre-tax profit (PTP)   333.3 556.6 589.2 354.3 760.2 373.3 0.0 0.0   Net earnings   258.1 430.7 455.1 273.3 590.2 288.5 0.0 0.0   Pre-tax profit without non-rec. items   333 557 589 354 760 373 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   720 975 792 585 390 1,338 0.0 0.0   Shareholders equity total   1,567 1,740 1,195 1,168 1,458 1,547 1,147 1,147   Interest-bearing liabilities   729 1,061 1,521 1,179 196 737 0.0 0.0   Balance sheet total (assets)   3,573 4,127 6,762 4,641 5,498 4,725 1,147 1,147   Net Debt   -604 -1,119 712 -526 -1,229 -1,141 -1,147 -1,147     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   2,545 2,454 2,718 2,989 3,317 2,965 0.0 0.0   Gross profit growth   8.2% -3.6% 10.8% 10.0% 11.0% -10.6% -100.0% 0.0%   Employees   5 5 5 6 6 5 0 0   Employee growth %   0.0% 0.0% 0.0% 20.0% 0.0% -16.7% -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)   3,573 4,127 6,762 4,641 5,498 4,725 1,147 1,147   Balance sheet change%   2.2% 15.5% 63.9% -31.4% 18.5% -14.1% -75.7% 0.0%   Added value   533.7 757.9 855.3 630.0 991.0 641.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -450 97 -400 -415 -389 725 -1,338 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 (%)   14.3% 24.5% 23.5% 14.1% 23.6% 14.1% 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 %   10.3% 15.6% 11.7% 7.4% 15.5% 8.2% 0.0% 0.0%   ROI %   16.7% 23.0% 22.6% 16.4% 38.5% 18.0% 0.0% 0.0%   ROE %   16.4% 26.0% 31.0% 23.1% 44.9% 19.2% 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 %   43.9% 42.3% 17.8% 28.0% 28.5% 34.6% 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, %   -113.2% -147.6% 83.2% -83.5% -125.7% -177.8% 0.0% 0.0%   Gearing %   46.5% 61.0% 127.3% 101.0% 13.4% 47.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 4.9% 3.8% 5.0% 3.4% 9.7% 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   1.5 1.4 1.1 1.4 1.5 1.6 0.0 0.0   Current Ratio   1.5 1.4 1.1 1.2 1.3 1.4 0.0 0.0   Cash and cash equivalent   1,333.2 2,179.7 809.4 1,705.3 1,425.3 1,878.2 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   987.6 951.7 609.0 725.5 1,280.9 991.1 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   107 152 171 105 165 128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   107 152 171 105 163 128 0 0   EBIT / employee   73 120 128 70 131 84 0 0   Net earnings / employee   52 86 91 46 98 58 0 0