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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.3% 1.4% 1.4% 3.8% 2.5% 2.3% 6.5% 6.1%   Credit score (0-100)   81 79 78 50 62 64 37 38   Credit rating   A A A BBB BBB BBB BBB BBB   Credit limit (kDKK)   117.8 84.5 89.3 0.0 0.0 0.2 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   21,284 20,926 22,162 17,032 15,938 14,805 0.0 0.0   EBITDA   6,513 6,208 6,465 3,507 4,954 4,057 0.0 0.0   EBIT   2,112 1,356 1,991 -1,513 330 513 0.0 0.0   Pre-tax profit (PTP)   1,383.8 660.7 1,430.8 -1,975.0 16.2 194.7 0.0 0.0   Net earnings   1,071.6 506.4 1,077.5 -1,543.4 -20.7 112.4 0.0 0.0   Pre-tax profit without non-rec. items   1,384 661 1,431 -1,975 16.2 195 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   27,890 26,369 23,198 17,089 13,347 16,636 0.0 0.0   Shareholders equity total   6,357 6,613 7,291 4,997 4,977 5,089 4,389 4,389   Interest-bearing liabilities   64.4 81.4 0.0 924 3,509 2,825 0.0 0.0   Balance sheet total (assets)   34,668 34,925 31,161 23,261 19,842 24,213 4,389 4,389   Net Debt   -102 -2,025 -1,564 924 2,339 1,907 -4,275 -4,275     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   21,284 20,926 22,162 17,032 15,938 14,805 0.0 0.0   Gross profit growth   12.6% -1.7% 5.9% -23.2% -6.4% -7.1% -100.0% 0.0%   Employees   28 29 30 27 19 17 0 0   Employee growth %   0.0% 3.6% 3.4% -10.0% -29.6% -10.5% -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)   34,668 34,925 31,161 23,261 19,842 24,213 4,389 4,389   Balance sheet change%   -1.6% 0.7% -10.8% -25.4% -14.7% 22.0% -81.9% 0.0%   Added value   6,512.6 6,208.2 6,464.9 3,507.0 5,350.0 4,057.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,866 -6,373 -7,645 -10,957 -8,396 -283 -16,636 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 -1.0 1.0 2.0 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 (%)   9.9% 6.5% 9.0% -8.9% 2.1% 3.5% 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 %   6.0% 3.9% 6.0% -5.6% 1.5% 3.0% 0.0% 0.0%   ROI %   8.1% 5.5% 9.0% -9.0% 2.4% 3.9% 0.0% 0.0%   ROE %   18.4% 7.8% 15.5% -25.1% -0.4% 2.2% 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 %   18.3% 18.9% 23.4% 21.5% 25.1% 21.0% 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, %   -1.6% -32.6% -24.2% 26.3% 47.2% 47.0% 0.0% 0.0%   Gearing %   1.0% 1.2% 0.0% 18.5% 70.5% 55.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   200.4% 967.7% 1,386.0% 100.0% 14.2% 14.5% 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   0.8 0.9 0.8 0.6 0.8 1.1 0.0 0.0   Current Ratio   0.8 0.9 0.8 0.6 0.8 1.1 0.0 0.0   Cash and cash equivalent   166.1 2,106.1 1,563.9 0.0 1,170.5 917.9 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   -2,034.5 -1,257.6 -1,649.6 -3,353.7 -1,173.7 649.7 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   233 214 215 130 282 239 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   233 214 215 130 261 239 0 0   EBIT / employee   75 47 66 -56 17 30 0 0   Net earnings / employee   38 17 36 -57 -1 7 0 0