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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   3.1% 2.9% 3.9% 2.1% 2.0% 2.7% 13.7% 13.5%   Credit score (0-100)   58 60 50 66 68 59 16 17   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 0.2 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   512 479 292 407 552 232 0.0 0.0   EBITDA   512 479 292 407 552 232 0.0 0.0   EBIT   398 365 178 293 426 232 0.0 0.0   Pre-tax profit (PTP)   308.6 283.9 109.4 235.2 267.6 133.9 0.0 0.0   Net earnings   240.8 221.4 85.3 183.5 208.7 104.5 0.0 0.0   Pre-tax profit without non-rec. items   309 284 109 235 268 134 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   6,409 6,294 6,180 6,147 6,985 6,163 0.0 0.0   Shareholders equity total   1,205 1,426 1,511 1,695 1,904 882 832 832   Interest-bearing liabilities   4,542 4,372 4,197 4,066 4,554 4,901 0.0 0.0   Balance sheet total (assets)   6,510 6,343 6,197 6,183 7,036 6,209 832 832   Net Debt   4,542 4,372 4,197 4,066 4,554 4,901 -832 -832     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   512 479 292 407 552 232 0.0 0.0   Gross profit growth   -6.8% -6.5% -39.0% 39.3% 35.7% -57.9% -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)   6,510 6,343 6,197 6,183 7,036 6,209 832 832   Balance sheet change%   -0.3% -2.6% -2.3% -0.2% 13.8% -11.7% -86.6% 0.0%   Added value   512.3 479.1 292.2 407.1 540.2 232.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -229 -229 -229 -148 712 -823 -6,163 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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% 76.1% 60.9% 71.9% 77.1% 100.0% 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 %   6.1% 5.7% 2.8% 4.7% 6.4% 3.5% 0.0% 0.0%   ROI %   6.7% 6.1% 3.0% 4.9% 6.7% 3.6% 0.0% 0.0%   ROE %   22.2% 16.8% 5.8% 11.4% 11.6% 7.5% 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 %   18.5% 22.5% 24.4% 27.4% 27.1% 14.2% 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, %   886.5% 912.5% 1,436.5% 998.7% 824.3% 2,109.0% 0.0% 0.0%   Gearing %   377.0% 306.6% 277.7% 239.9% 239.2% 555.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.8% 1.6% 1.4% 3.7% 2.1% 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   0.1 0.1 0.0 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.1 0.1 0.0 0.1 0.0 0.0 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   -1,181.0 -873.2 -634.6 -611.7 -1,453.1 -1,310.5 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