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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   1.0% 1.2% 0.9% 1.6% 1.6% 1.1% 8.1% 8.1%   Credit score (0-100)   87 84 88 73 74 84 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   201.7 122.3 346.3 8.4 9.3 231.0 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   2,304 2,066 2,421 2,462 1,560 1,478 1,478 1,478   Gross profit   1,008 722 828 785 243 384 0.0 0.0   EBITDA   440 389 492 441 -100 52.3 0.0 0.0   EBIT   356 297 404 318 -224 -67.4 0.0 0.0   Pre-tax profit (PTP)   480.0 381.1 1,229.9 -300.3 380.8 685.6 0.0 0.0   Net earnings   374.1 297.1 974.9 -234.3 297.0 534.5 0.0 0.0   Pre-tax profit without non-rec. items   480 381 1,230 -300 381 686 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   2,134 2,402 2,501 2,378 2,254 2,135 0.0 0.0   Shareholders equity total   3,392 3,635 4,556 4,214 4,457 4,935 4,749 4,749   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,027 4,173 5,180 4,698 4,861 5,509 4,749 4,749   Net Debt   -1,648 -1,544 -2,529 -2,061 -2,401 -3,090 -4,749 -4,749     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   2,304 2,066 2,421 2,462 1,560 1,478 1,478 1,478   Net sales growth   6.4% -10.3% 17.2% 1.7% -36.7% -5.2% 0.0% 0.0%   Gross profit   1,008 722 828 785 243 384 0.0 0.0   Gross profit growth   -2.1% -28.4% 14.7% -5.2% -69.1% 58.2% -100.0% 0.0%   Employees   0 0 0 0 0 2 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)   4,027 4,173 5,180 4,698 4,861 5,509 4,749 4,749   Balance sheet change%   9.3% 3.6% 24.1% -9.3% 3.5% 13.3% -13.8% 0.0%   Added value   440.0 388.6 492.0 440.9 -100.4 52.3 0.0 0.0   Added value %   19.1% 18.8% 20.3% 17.9% -6.4% 3.5% 0.0% 0.0%   Investments   -141 176 11 -247 -247 -239 -2,135 0   Net sales trend   1.0 -1.0 1.0 2.0 -1.0 -2.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 -2.0 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 %   19.1% 18.8% 20.3% 17.9% -6.4% 3.5% 0.0% 0.0%   EBIT %   15.5% 14.4% 16.7% 12.9% -14.3% -4.6% 0.0% 0.0%   EBIT to gross profit (%)   35.3% 41.1% 48.8% 40.5% -92.1% -17.5% 0.0% 0.0%   Net Earnings %   16.2% 14.4% 40.3% -9.5% 19.0% 36.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   19.9% 18.8% 43.9% -4.5% 27.0% 44.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   20.8% 18.4% 50.8% -12.2% 24.4% 46.4% 0.0% 0.0%   ROA %   12.5% 9.3% 26.3% 6.4% 8.0% 13.2% 0.0% 0.0%   ROI %   14.2% 10.4% 28.8% 7.0% 8.5% 14.0% 0.0% 0.0%   ROE %   11.6% 8.5% 23.8% -5.3% 6.9% 11.4% 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 %   84.2% 87.1% 88.0% 89.7% 91.7% 89.6% 100.0% 100.0%   Relative indebtedness %   20.6% 17.2% 18.0% 14.7% 12.9% 25.1% 0.0% 0.0%   Relative net indebtedness %   -50.9% -57.5% -86.5% -69.0% -141.0% -184.0% -321.3% -321.3%   Net int. bear. debt to EBITDA, %   -374.6% -397.3% -513.9% -467.4% 2,389.9% -5,908.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   3.9 4.9 6.1 6.4 12.8 9.0 0.0 0.0   Current Ratio   4.0 5.0 6.2 6.4 12.9 9.1 0.0 0.0   Cash and cash equivalent   1,648.4 1,543.8 2,528.7 2,060.7 2,400.7 3,090.3 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)   34.2 35.1 18.4 34.2 36.3 63.3 0.0 0.0   Trade creditors turnover (days)   23.5 21.5 31.0 29.1 23.9 25.0 0.0 0.0   Current assets / Net sales %   82.1% 85.7% 110.6% 94.2% 167.1% 228.3% 321.3% 321.3%   Net working capital   229.7 265.2 -197.6 69.6 136.4 185.7 0.0 0.0   Net working capital %   10.0% 12.8% -8.2% 2.8% 8.7% 12.6% 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 0 739 0 0   Added value / employee   0 0 0 0 0 26 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 26 0 0   EBIT / employee   0 0 0 0 0 -34 0 0   Net earnings / employee   0 0 0 0 0 267 0 0