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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.1% 1.4% 1.2% 1.2% 0.9% 1.1% 10.1% 9.9%   Credit score (0-100)   86 80 82 80 88 82 24 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   28.1 5.8 22.7 29.9 211.3 128.0 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   571 562 581 755 914 885 0.0 0.0   EBITDA   565 562 581 755 914 885 0.0 0.0   EBIT   528 525 544 693 852 822 0.0 0.0   Pre-tax profit (PTP)   272.8 111.7 371.3 489.4 1,996.7 398.7 0.0 0.0   Net earnings   211.4 87.1 289.6 380.1 1,557.5 310.4 0.0 0.0   Pre-tax profit without non-rec. items   273 112 371 489 1,997 399 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   9,881 9,843 9,806 16,273 16,211 16,148 0.0 0.0   Shareholders equity total   261 349 638 1,018 2,576 2,886 2,836 2,836   Interest-bearing liabilities   9,588 9,360 8,902 14,864 13,053 13,128 0.0 0.0   Balance sheet total (assets)   10,087 9,932 9,828 16,298 16,377 16,420 2,836 2,836   Net Debt   9,382 9,277 8,884 14,848 12,889 12,859 -2,836 -2,836     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   571 562 581 755 914 885 0.0 0.0   Gross profit growth   0.0% -1.6% 3.4% 30.0% 21.0% -3.2% -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)   10,087 9,932 9,828 16,298 16,377 16,420 2,836 2,836   Balance sheet change%   0.0% -1.5% -1.1% 65.8% 0.5% 0.3% -82.7% 0.0%   Added value   564.9 561.9 581.0 755.3 913.8 884.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9,843 -74 -74 6,404 -125 -125 -16,148 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   92.4% 93.4% 93.6% 91.7% 93.2% 93.0% 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 %   5.2% 5.2% 5.5% 5.3% 14.8% 5.0% 0.0% 0.0%   ROI %   5.3% 5.3% 5.6% 5.4% 15.0% 5.1% 0.0% 0.0%   ROE %   80.9% 28.6% 58.7% 45.9% 86.7% 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 %   2.6% 3.5% 6.5% 6.2% 15.7% 17.6% 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, %   1,660.8% 1,651.0% 1,529.2% 1,965.8% 1,410.4% 1,453.8% 0.0% 0.0%   Gearing %   3,667.5% 2,685.6% 1,395.0% 1,459.8% 506.8% 454.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.3% 4.4% 1.9% 1.7% 3.0% 3.2% 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   0.1 0.1 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.1 0.0 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   206.1 83.0 18.3 15.4 164.1 269.0 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   -1,817.2 -1,552.3 -1,293.4 -2,445.5 -2,417.7 -2,262.6 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