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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   1.6% 1.3% 1.4% 1.3% 3.0% 2.6% 8.4% 8.3%   Credit score (0-100)   77 81 77 79 57 60 29 30   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   10.3 86.8 36.3 117.0 0.0 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   768 770 826 801 739 646 0.0 0.0   EBITDA   768 710 706 681 619 502 0.0 0.0   EBIT   2,018 2,310 1,188 1,706 -156 76.7 0.0 0.0   Pre-tax profit (PTP)   1,639.9 1,959.3 874.7 1,401.4 -488.0 -267.2 0.0 0.0   Net earnings   1,295.7 1,528.5 682.3 1,095.3 -379.8 -206.2 0.0 0.0   Pre-tax profit without non-rec. items   1,640 1,959 875 1,401 -488 -267 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   17,300 18,900 19,400 20,425 19,650 19,225 0.0 0.0   Shareholders equity total   3,243 4,755 5,796 7,945 7,893 7,553 7,227 7,227   Interest-bearing liabilities   11,773 11,331 10,953 10,584 10,845 10,496 0.0 0.0   Balance sheet total (assets)   17,432 18,911 19,424 20,580 20,432 19,592 7,227 7,227   Net Debt   11,683 11,331 10,934 10,444 10,498 10,393 -7,227 -7,227     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   768 770 826 801 739 646 0.0 0.0   Gross profit growth   12.0% 0.3% 7.2% -3.0% -7.7% -12.7% -100.0% 0.0%   Employees   0 1 1 1 1 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)   17,432 18,911 19,424 20,580 20,432 19,592 7,227 7,227   Balance sheet change%   7.2% 8.5% 2.7% 5.9% -0.7% -4.1% -63.1% 0.0%   Added value   2,018.0 2,310.4 1,187.7 1,706.1 -155.6 76.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,250 1,600 500 1,025 -775 -425 -19,225 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 -1.0 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 (%)   262.8% 299.9% 143.8% 213.0% -21.0% 11.9% 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 %   12.0% 12.7% 6.2% 8.5% -0.8% 1.1% 0.0% 0.0%   ROI %   12.3% 13.0% 6.4% 8.8% -0.8% 1.1% 0.0% 0.0%   ROE %   45.7% 38.2% 12.9% 15.9% -4.8% -2.7% 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 %   18.6% 25.1% 29.8% 38.6% 38.6% 38.5% 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, %   1,521.3% 1,594.8% 1,548.3% 1,533.5% 1,694.9% 2,071.5% 0.0% 0.0%   Gearing %   363.0% 238.3% 189.0% 133.2% 137.4% 139.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.1% 2.8% 2.9% 3.1% 4.6% 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 0.0 0.0 0.1 0.4 0.2 0.0 0.0   Current Ratio   0.1 0.0 0.0 0.1 0.4 0.2 0.0 0.0   Cash and cash equivalent   89.3 0.0 19.0 140.5 347.1 103.2 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   -1,862.1 -1,963.6 -2,107.1 -1,867.4 -1,371.8 -1,537.3 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 2,310 1,188 1,706 -156 77 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 710 706 681 619 502 0 0   EBIT / employee   0 2,310 1,188 1,706 -156 77 0 0   Net earnings / employee   0 1,529 682 1,095 -380 -206 0 0