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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   5.9% 5.9% 5.9% 5.9% 5.9% 5.9% 5.9% 5.9%   Bankruptcy risk   2.4% 2.0% 1.7% 1.3% 1.5% 3.8% 9.9% 9.7%   Credit score (0-100)   65 70 72 78 75 50 25 26   Credit rating   BBB A A A A BBB BB BB   Credit limit (kDKK)   0.0 0.3 2.7 50.0 12.7 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   5,234 5,239 6,313 7,219 6,213 5,804 0.0 0.0   EBITDA   656 492 1,349 1,546 929 273 0.0 0.0   EBIT   304 313 1,127 1,204 437 -181 0.0 0.0   Pre-tax profit (PTP)   298.2 308.4 1,114.6 1,213.0 443.9 -172.3 0.0 0.0   Net earnings   232.4 233.6 869.4 946.1 340.8 -134.9 0.0 0.0   Pre-tax profit without non-rec. items   298 308 1,115 1,213 444 -172 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   674 1,617 1,462 3,409 3,005 2,595 0.0 0.0   Shareholders equity total   1,547 1,280 1,950 2,411 2,552 2,117 1,617 1,617   Interest-bearing liabilities   1,155 1,018 773 1,055 1,046 1,079 0.0 0.0   Balance sheet total (assets)   4,621 4,929 5,153 6,982 6,594 5,424 1,617 1,617   Net Debt   1,130 909 633 36.2 846 923 -1,617 -1,617     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   5,234 5,239 6,313 7,219 6,213 5,804 0.0 0.0   Gross profit growth   0.4% 0.1% 20.5% 14.4% -13.9% -6.6% -100.0% 0.0%   Employees   11 11 12 12 10 11 0 0   Employee growth %   10.0% 0.0% 9.1% 0.0% -16.7% 10.0% -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)   4,621 4,929 5,153 6,982 6,594 5,424 1,617 1,617   Balance sheet change%   -6.4% 6.7% 4.5% 35.5% -5.5% -17.7% -70.2% 0.0%   Added value   656.5 492.4 1,349.2 1,546.0 779.2 272.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -607 763 -376 1,604 -896 -863 -2,595 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -1.0 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 (%)   5.8% 6.0% 17.9% 16.7% 7.0% -3.1% 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 %   7.7% 7.8% 23.1% 20.6% 7.5% -2.3% 0.0% 0.0%   ROI %   12.7% 12.1% 35.3% 28.1% 9.5% -2.9% 0.0% 0.0%   ROE %   16.2% 16.5% 53.8% 43.4% 13.7% -5.8% 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 %   45.8% 37.0% 48.4% 42.0% 46.6% 49.8% 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, %   172.1% 184.7% 46.9% 2.3% 91.1% 338.1% 0.0% 0.0%   Gearing %   74.7% 79.5% 39.6% 43.7% 41.0% 51.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 5.7% 5.8% 4.3% 6.1% 3.3% 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   1.7 1.5 2.0 1.8 1.5 1.3 0.0 0.0   Current Ratio   1.7 1.5 2.0 1.8 1.5 1.3 0.0 0.0   Cash and cash equivalent   24.9 109.1 140.1 1,018.4 199.4 156.2 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   1,505.2 1,013.6 1,697.7 1,499.0 959.1 449.7 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   60 45 112 129 78 25 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   60 45 112 129 93 25 0 0   EBIT / employee   28 28 94 100 44 -16 0 0   Net earnings / employee   21 21 72 79 34 -12 0 0