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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 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   0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 7.5% 7.5%   Credit score (0-100)   100 100 99 100 100 100 32 32   Credit rating   AAA AAA AAA AAA AAA AAA BB BB   Credit limit (kDKK)   13,941.5 14,986.6 16,078.5 13,867.7 14,899.0 16,489.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 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   19,364 17,382 13,247 12,615 13,432 14,832 0.0 0.0   EBITDA   19,364 17,382 13,247 12,615 13,432 14,832 0.0 0.0   EBIT   27,664 22,208 21,406 11,757 12,468 15,337 0.0 0.0   Pre-tax profit (PTP)   21,401.9 16,150.4 18,637.8 9,997.2 10,062.7 13,224.8 0.0 0.0   Net earnings   16,693.5 12,606.1 14,511.3 7,797.8 7,848.9 10,315.3 0.0 0.0   Pre-tax profit without non-rec. items   21,402 16,150 18,638 9,997 10,063 13,225 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   306,700 260,700 253,676 356,637 357,975 364,035 0.0 0.0   Shareholders equity total   112,572 125,178 139,690 130,057 137,906 148,221 148,161 148,161   Interest-bearing liabilities   198,888 143,748 128,014 194,537 188,703 187,363 0.0 0.0   Balance sheet total (assets)   329,935 288,577 286,123 366,695 369,151 381,756 148,161 148,161   Net Debt   177,383 120,464 107,273 191,542 182,150 172,789 -148,161 -148,161     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 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   19,364 17,382 13,247 12,615 13,432 14,832 0.0 0.0   Gross profit growth   0.0% -10.2% -23.8% -4.8% 6.5% 10.4% -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)   329,935 288,577 286,123 366,695 369,151 381,756 148,161 148,161   Balance sheet change%   0.0% -12.5% -0.9% 28.2% 0.7% 3.4% -61.2% 0.0%   Added value   27,663.9 22,208.4 21,406.4 11,756.9 12,468.0 15,336.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   306,700 -46,000 -7,024 102,961 1,338 6,060 -364,035 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 2018/12 2019 2019/12 2020 2020/12 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 (%)   142.9% 127.8% 161.6% 93.2% 92.8% 103.4% 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 %   8.4% 7.2% 7.5% 3.6% 3.4% 4.1% 0.0% 0.0%   ROI %   8.5% 7.3% 7.6% 3.6% 3.4% 4.2% 0.0% 0.0%   ROE %   14.8% 10.6% 11.0% 5.8% 5.9% 7.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   34.1% 43.4% 48.8% 35.5% 37.4% 38.8% 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, %   916.0% 693.1% 809.8% 1,518.3% 1,356.1% 1,165.0% 0.0% 0.0%   Gearing %   176.7% 114.8% 91.6% 149.6% 136.8% 126.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.4% 3.6% 2.1% 1.1% 1.3% 1.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.4 1.0 1.3 0.2 0.2 0.4 0.0 0.0   Current Ratio   0.4 1.0 1.3 0.2 0.2 0.4 0.0 0.0   Cash and cash equivalent   21,505.7 23,284.2 20,740.5 2,994.3 6,552.1 14,574.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 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   -37,695.7 114.1 6,736.6 -42,740.6 -37,431.0 -31,983.7 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 2018/12 2019 2019/12 2020 2020/12 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