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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   1.7% 1.6% 1.2% 1.3% 1.2% 1.1% 16.1% 15.8%   Credit score (0-100)   74 76 81 79 82 83 11 12   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.5 3.0 61.9 32.4 60.3 85.8 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   1,478 1,639 2,713 2,273 2,434 2,336 0.0 0.0   EBITDA   547 548 1,244 864 905 928 0.0 0.0   EBIT   527 547 1,232 852 893 918 0.0 0.0   Pre-tax profit (PTP)   526.6 543.5 1,238.2 866.9 900.3 938.6 0.0 0.0   Net earnings   410.3 422.3 965.8 675.4 701.1 731.5 0.0 0.0   Pre-tax profit without non-rec. items   527 543 1,238 867 900 939 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   77.0 45.0 33.0 21.0 9.0 59.0 0.0 0.0   Shareholders equity total   678 660 1,186 961 982 1,014 234 234   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,194 1,334 2,184 1,419 1,635 1,819 234 234   Net Debt   -1,063 -1,173 -1,541 -913 -1,038 -815 -234 -234     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   1,478 1,639 2,713 2,273 2,434 2,336 0.0 0.0   Gross profit growth   -6.8% 10.9% 65.5% -16.2% 7.1% -4.0% -100.0% 0.0%   Employees   0 0 0 0 0 3 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)   1,194 1,334 2,184 1,419 1,635 1,819 234 234   Balance sheet change%   -12.0% 11.7% 63.7% -35.0% 15.3% 11.2% -87.2% 0.0%   Added value   547.2 548.2 1,244.0 863.9 904.6 927.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   19 -33 -24 -24 -24 40 -59 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 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 (%)   35.6% 33.4% 45.4% 37.5% 36.7% 39.3% 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 %   41.3% 43.3% 70.7% 48.7% 59.5% 54.3% 0.0% 0.0%   ROI %   79.2% 81.7% 134.6% 81.5% 93.3% 93.8% 0.0% 0.0%   ROE %   61.9% 63.1% 104.7% 62.9% 72.2% 73.3% 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 %   56.7% 49.5% 54.3% 67.8% 60.1% 55.7% 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, %   -194.2% -213.9% -123.9% -105.6% -114.8% -87.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.2 1.9 2.2 3.1 2.5 2.2 0.0 0.0   Current Ratio   2.2 1.9 2.2 3.1 2.5 2.2 0.0 0.0   Cash and cash equivalent   1,062.6 1,172.7 1,541.5 912.6 1,038.0 814.9 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   603.3 614.9 1,155.8 941.6 975.2 957.8 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 0 309 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 309 0 0   EBIT / employee   0 0 0 0 0 306 0 0   Net earnings / employee   0 0 0 0 0 244 0 0