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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   2.2% 3.8% 2.2% 2.5% 3.2% 4.7% 17.0% 16.6%   Credit score (0-100)   67 52 66 61 55 44 10 10   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   951 652 863 830 905 871 0.0 0.0   EBITDA   140 107 226 226 179 215 0.0 0.0   EBIT   62.8 29.9 150 149 161 215 0.0 0.0   Pre-tax profit (PTP)   58.6 27.4 148.1 146.5 159.1 215.3 0.0 0.0   Net earnings   45.7 20.7 115.5 114.2 124.0 168.0 0.0 0.0   Pre-tax profit without non-rec. items   58.6 27.4 148 146 159 215 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   120 79.9 40.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   318 264 380 344 318 336 85.8 85.8   Interest-bearing liabilities   8.0 5.8 5.8 6.5 5.0 3.0 0.0 0.0   Balance sheet total (assets)   678 571 751 599 637 631 85.8 85.8   Net Debt   -221 -134 -238 -319 -381 -190 -85.8 -85.8     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   951 652 863 830 905 871 0.0 0.0   Gross profit growth   -33.6% -31.4% 32.3% -3.8% 9.1% -3.7% -100.0% 0.0%   Employees   1 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)   678 571 751 599 637 631 86 86   Balance sheet change%   -14.6% -15.7% 31.4% -20.1% 6.3% -1.0% -86.4% 0.0%   Added value   139.7 106.8 226.5 226.0 237.7 215.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   6 -154 -154 -154 -37 0 0 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 (%)   6.6% 4.6% 17.3% 18.0% 17.8% 24.7% 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 %   8.5% 4.8% 22.9% 22.3% 26.2% 34.0% 0.0% 0.0%   ROI %   13.7% 9.3% 44.3% 40.4% 48.1% 65.1% 0.0% 0.0%   ROE %   10.9% 7.1% 35.9% 31.6% 37.5% 51.4% 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 %   47.0% 46.2% 50.6% 57.3% 49.9% 53.2% 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, %   -158.6% -125.8% -104.9% -141.2% -212.5% -88.2% 0.0% 0.0%   Gearing %   2.5% 2.2% 1.5% 1.9% 1.6% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   62.1% 37.1% 55.5% 70.9% 50.8% 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   1.3 1.4 1.8 2.2 2.0 2.1 0.0 0.0   Current Ratio   1.3 1.4 1.8 2.2 2.0 2.1 0.0 0.0   Cash and cash equivalent   229.4 140.0 243.3 325.6 385.9 192.8 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   97.9 110.1 294.6 318.3 317.8 335.8 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   140 107 226 226 238 215 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   140 107 226 226 179 215 0 0   EBIT / employee   63 30 150 149 161 215 0 0   Net earnings / employee   46 21 115 114 124 168 0 0