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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   4.7% 4.8% 2.8% 3.8% 2.8% 2.5% 10.9% 10.9%   Credit score (0-100)   47 46 59 49 59 62 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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   1,976 1,313 1,858 1,705 2,082 2,134 0.0 0.0   EBITDA   366 73.7 427 99.6 392 309 0.0 0.0   EBIT   366 65.1 411 66.6 367 286 0.0 0.0   Pre-tax profit (PTP)   366.9 60.2 399.8 57.3 363.4 283.6 0.0 0.0   Net earnings   284.9 42.2 307.0 39.0 275.0 213.5 0.0 0.0   Pre-tax profit without non-rec. items   367 60.2 400 57.3 363 284 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   0.0 41.4 52.9 40.7 16.3 46.3 0.0 0.0   Shareholders equity total   466 508 705 631 906 1,001 829 829   Interest-bearing liabilities   64.4 25.5 163 62.4 16.7 86.3 0.0 0.0   Balance sheet total (assets)   1,301 1,367 1,815 1,279 1,617 2,010 829 829   Net Debt   -459 -640 -1,087 -650 -753 -509 -829 -829     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   1,976 1,313 1,858 1,705 2,082 2,134 0.0 0.0   Gross profit growth   0.0% -33.5% 41.6% -8.3% 22.1% 2.5% -100.0% 0.0%   Employees   5 4 4 6 4 5 0 0   Employee growth %   0.0% -20.0% 0.0% 50.0% -33.3% 25.0% -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)   1,301 1,367 1,815 1,279 1,617 2,010 829 829   Balance sheet change%   0.0% 5.0% 32.7% -29.5% 26.5% 24.3% -58.7% 0.0%   Added value   366.0 73.7 427.2 99.6 400.4 309.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 33 -5 -45 -49 7 -46 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 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 (%)   18.5% 5.0% 22.1% 3.9% 17.6% 13.4% 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 %   28.3% 4.9% 25.8% 4.3% 25.4% 15.8% 0.0% 0.0%   ROI %   69.4% 12.2% 58.5% 8.5% 45.5% 28.5% 0.0% 0.0%   ROE %   61.1% 8.7% 50.6% 5.8% 35.8% 22.4% 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 %   35.8% 37.2% 38.8% 49.3% 56.0% 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, %   -125.3% -868.2% -254.4% -653.0% -192.2% -164.7% 0.0% 0.0%   Gearing %   13.8% 5.0% 23.2% 9.9% 1.8% 8.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 10.8% 11.4% 8.2% 10.1% 5.4% 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   1.2 1.3 1.3 1.4 1.3 1.2 0.0 0.0   Current Ratio   1.5 1.4 1.5 1.8 2.1 1.9 0.0 0.0   Cash and cash equivalent   523.0 665.0 1,250.1 712.8 769.7 595.1 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   376.2 377.8 562.7 500.0 799.4 865.1 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   73 18 107 17 100 62 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   73 18 107 17 98 62 0 0   EBIT / employee   73 16 103 11 92 57 0 0   Net earnings / employee   57 11 77 7 69 43 0 0