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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   0.8% 0.8% 0.9% 1.0% 1.1% 1.2% 7.8% 7.8%   Credit score (0-100)   92 91 90 84 84 81 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   749.9 910.5 792.3 514.6 399.9 252.9 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   630 559 568 533 523 556 556 556   Gross profit   419 355 381 328 245 332 0.0 0.0   EBITDA   419 293 381 328 245 332 0.0 0.0   EBIT   364 238 326 273 190 277 0.0 0.0   Pre-tax profit (PTP)   1,214.2 726.3 569.7 84.4 228.1 -184.8 0.0 0.0   Net earnings   934.7 553.9 431.9 53.5 165.6 -184.8 0.0 0.0   Pre-tax profit without non-rec. items   1,214 726 570 84.4 228 -185 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   6,391 6,336 6,281 6,226 6,171 6,116 0.0 0.0   Shareholders equity total   8,766 9,320 9,752 9,805 9,971 9,786 9,286 9,286   Interest-bearing liabilities   7,992 3,947 3,944 3,926 3,745 3,752 0.0 0.0   Balance sheet total (assets)   18,712 13,604 14,027 13,933 14,404 13,724 9,286 9,286   Net Debt   6,941 -110 3,603 2,174 3,620 3,249 -9,286 -9,286     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   630 559 568 533 523 556 556 556   Net sales growth   -50.7% -11.3% 1.6% -6.1% -1.9% 6.2% 0.0% 0.0%   Gross profit   419 355 381 328 245 332 0.0 0.0   Gross profit growth   -56.5% -15.1% 7.3% -14.1% -25.1% 35.2% -100.0% 0.0%   Employees   0 0 0 0 0 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)   18,712 13,604 14,027 13,933 14,404 13,724 9,286 9,286   Balance sheet change%   -4.6% -27.3% 3.1% -0.7% 3.4% -4.7% -32.3% 0.0%   Added value   418.5 293.2 381.3 327.6 245.5 331.8 0.0 0.0   Added value %   66.5% 52.5% 67.1% 61.4% 46.9% 59.7% 0.0% 0.0%   Investments   -110 -110 -110 -110 -110 -110 -6,116 0   Net sales trend   -1.0 -2.0 1.0 -1.0 -2.0 1.0 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 %   66.5% 52.5% 67.1% 61.4% 46.9% 59.7% 0.0% 0.0%   EBIT %   57.7% 42.6% 57.5% 51.1% 36.4% 49.8% 0.0% 0.0%   EBIT to gross profit (%)   86.9% 67.0% 85.6% 83.2% 77.6% 83.4% 0.0% 0.0%   Net Earnings %   148.4% 99.1% 76.0% 10.0% 31.7% -33.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   157.1% 108.9% 85.7% 20.3% 42.2% -23.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   192.8% 130.0% 100.3% 15.8% 43.6% -33.3% 0.0% 0.0%   ROA %   7.1% 4.9% 4.3% 2.0% 2.4% 2.0% 0.0% 0.0%   ROI %   8.3% 5.3% 4.4% 2.1% 2.4% 2.0% 0.0% 0.0%   ROE %   11.3% 6.1% 4.5% 0.5% 1.7% -1.9% 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 %   46.8% 68.5% 69.5% 70.4% 69.2% 71.3% 100.0% 100.0%   Relative indebtedness %   1,579.2% 766.5% 752.8% 774.1% 847.8% 708.9% 0.0% 0.0%   Relative net indebtedness %   1,412.5% 40.5% 692.7% 445.4% 823.8% 618.4% -1,671.7% -1,671.7%   Net int. bear. debt to EBITDA, %   1,658.5% -37.6% 945.1% 663.6% 1,474.7% 979.2% 0.0% 0.0%   Gearing %   91.2% 42.4% 40.4% 40.0% 37.6% 38.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.2% 0.7% 5.1% 2.9% 12.3% 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   2.0 33.2 33.5 162.0 12.0 161.9 0.0 0.0   Current Ratio   2.0 33.2 33.5 162.0 12.0 161.9 0.0 0.0   Cash and cash equivalent   1,050.1 4,057.7 341.1 1,752.3 125.3 502.7 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)   8.6 44.8 48.9 44.4 32.9 40.8 0.0 0.0   Current assets / Net sales %   1,845.4% 1,075.5% 1,039.1% 1,199.7% 1,295.7% 1,369.5% 1,671.7% 1,671.7%   Net working capital   5,793.1 5,829.6 5,725.3 6,357.5 6,211.9 7,561.0 0.0 0.0   Net working capital %   919.8% 1,043.1% 1,008.1% 1,192.3% 1,187.9% 1,361.1% 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 0 556 0 0   Added value / employee   0 0 0 0 0 332 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 332 0 0   EBIT / employee   0 0 0 0 0 277 0 0   Net earnings / employee   0 0 0 0 0 -185 0 0