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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   0.5% 0.6% 0.6% 0.5% 0.5% 0.6% 7.7% 7.7%   Credit score (0-100)   99 98 97 99 98 97 32 32   Credit rating   AAA AA AA AAA AA AA BB BB   Credit limit (kDKK)   1,704.3 1,342.8 1,464.5 1,812.1 1,912.0 2,021.4 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   2,982 3,005 3,072 3,148 2,946 3,034 3,034 3,034   Gross profit   5,763 2,179 2,439 3,211 2,459 2,482 0.0 0.0   EBITDA   5,763 2,179 2,439 3,211 2,459 2,482 0.0 0.0   EBIT   5,215 1,631 1,891 2,663 1,911 1,934 0.0 0.0   Pre-tax profit (PTP)   4,216.1 736.8 1,191.2 2,047.4 1,476.4 1,700.0 0.0 0.0   Net earnings   3,331.6 574.3 928.8 1,492.8 1,151.5 1,325.9 0.0 0.0   Pre-tax profit without non-rec. items   4,216 737 1,191 2,047 1,476 1,700 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   32,346 31,798 31,251 29,285 28,737 28,189 0.0 0.0   Shareholders equity total   11,298 12,424 13,899 16,227 17,885 19,206 18,143 18,143   Interest-bearing liabilities   24,710 21,954 17,775 15,593 14,101 13,363 0.0 0.0   Balance sheet total (assets)   40,769 37,830 35,343 36,147 35,303 36,032 18,143 18,143   Net Debt   19,675 21,118 17,775 14,868 13,409 12,767 -18,143 -18,143     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   2,982 3,005 3,072 3,148 2,946 3,034 3,034 3,034   Net sales growth   5.6% 0.8% 2.2% 2.5% -6.4% 3.0% 0.0% 0.0%   Gross profit   5,763 2,179 2,439 3,211 2,459 2,482 0.0 0.0   Gross profit growth   158.0% -62.2% 12.0% 31.6% -23.4% 0.9% -100.0% 0.0%   Employees   1 1 1 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   40,769 37,830 35,343 36,147 35,303 36,032 18,143 18,143   Balance sheet change%   12.1% -7.2% -6.6% 2.3% -2.3% 2.1% -49.6% 0.0%   Added value   5,762.9 2,178.5 2,439.2 3,210.8 2,458.7 2,481.7 0.0 0.0   Added value %   193.3% 72.5% 79.4% 102.0% 83.5% 81.8% 0.0% 0.0%   Investments   -2,424 -1,244 -1,096 -2,514 -1,096 -1,096 -27,251 -938   Net sales trend   1.0 2.0 3.0 4.0 -1.0 1.0 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 %   193.3% 72.5% 79.4% 102.0% 83.5% 81.8% 0.0% 0.0%   EBIT %   174.9% 54.3% 61.6% 84.6% 64.9% 63.7% 0.0% 0.0%   EBIT to gross profit (%)   90.5% 74.8% 77.5% 82.9% 77.7% 77.9% 0.0% 0.0%   Net Earnings %   111.7% 19.1% 30.2% 47.4% 39.1% 43.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   130.1% 37.3% 48.1% 64.8% 57.7% 61.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   141.4% 24.5% 38.8% 65.0% 50.1% 56.0% 0.0% 0.0%   ROA %   13.8% 4.6% 5.8% 7.9% 6.2% 6.8% 0.0% 0.0%   ROI %   14.4% 4.8% 6.0% 8.2% 6.4% 6.9% 0.0% 0.0%   ROE %   34.4% 4.8% 7.1% 9.9% 6.8% 7.1% 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 %   27.7% 32.8% 39.3% 44.9% 50.7% 53.3% 100.0% 100.0%   Relative indebtedness %   910.6% 765.7% 617.3% 551.6% 501.8% 465.1% 0.0% 0.0%   Relative net indebtedness %   741.8% 737.9% 617.3% 528.5% 478.3% 445.5% -598.0% -598.0%   Net int. bear. debt to EBITDA, %   341.4% 969.4% 728.7% 463.1% 545.4% 514.5% 0.0% 0.0%   Gearing %   218.7% 176.7% 127.9% 96.1% 78.8% 69.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 4.6% 4.8% 4.7% 5.0% 5.2% 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   0.7 0.3 0.2 0.5 1.0 1.0 0.0 0.0   Current Ratio   0.7 0.3 0.2 0.5 1.0 1.0 0.0 0.0   Cash and cash equivalent   5,034.6 835.9 0.0 725.6 691.3 595.5 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)   49.0 46.3 127.8 79.8 94.7 145.3 0.0 0.0   Current assets / Net sales %   183.9% 45.2% 20.6% 43.0% 47.5% 44.8% 598.0% 598.0%   Net working capital   -2,035.0 -3,753.0 -2,118.9 -1,640.6 22.5 -56.5 0.0 0.0   Net working capital %   -68.2% -124.9% -69.0% -52.1% 0.8% -1.9% 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   2,982 3,005 3,072 3,148 2,946 0 0 0   Added value / employee   5,763 2,179 2,439 3,211 2,459 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   5,763 2,179 2,439 3,211 2,459 0 0 0   EBIT / employee   5,215 1,631 1,891 2,663 1,911 0 0 0   Net earnings / employee   3,332 574 929 1,493 1,152 0 0 0