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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.6% 1.5% 1.2% 1.6% 1.3% 1.2% 9.3% 9.3%   Credit score (0-100)   76 78 82 73 79 81 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   3.4 10.1 74.2 10.5 35.1 122.6 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   2,909 2,740 4,244 5,346 4,448 4,650 0.0 0.0   EBITDA   1,570 1,509 1,961 3,134 1,527 2,612 0.0 0.0   EBIT   1,081 1,020 1,454 2,659 1,026 2,122 0.0 0.0   Pre-tax profit (PTP)   543.1 530.1 1,047.7 2,292.7 625.0 1,649.4 0.0 0.0   Net earnings   437.6 404.3 816.5 1,784.7 487.4 1,286.2 0.0 0.0   Pre-tax profit without non-rec. items   543 530 1,048 2,293 625 1,649 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   12,395 10,931 10,688 10,378 10,522 10,083 0.0 0.0   Shareholders equity total   620 1,024 1,840 2,825 1,613 2,899 2,849 2,849   Interest-bearing liabilities   9,760 7,603 5,872 4,298 6,628 4,638 0.0 0.0   Balance sheet total (assets)   14,514 12,638 12,960 14,472 13,012 13,091 2,849 2,849   Net Debt   9,592 7,587 5,847 3,427 6,562 4,638 -2,849 -2,849     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   2,909 2,740 4,244 5,346 4,448 4,650 0.0 0.0   Gross profit growth   6.9% -5.8% 54.9% 26.0% -16.8% 4.5% -100.0% 0.0%   Employees   3 3 5 5 4 3 0 0   Employee growth %   0.0% 0.0% 66.7% 0.0% -20.0% -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)   14,514 12,638 12,960 14,472 13,012 13,091 2,849 2,849   Balance sheet change%   -7.9% -12.9% 2.5% 11.7% -10.1% 0.6% -78.2% 0.0%   Added value   1,569.7 1,508.9 1,961.5 3,133.9 1,501.1 2,612.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,793 -1,967 -767 -791 -357 -929 -10,083 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 (%)   37.2% 37.2% 34.2% 49.7% 23.1% 45.6% 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 %   7.1% 7.5% 11.4% 19.4% 7.6% 16.4% 0.0% 0.0%   ROI %   8.7% 9.8% 16.1% 33.1% 12.8% 25.6% 0.0% 0.0%   ROE %   109.2% 49.2% 57.0% 76.5% 22.0% 57.0% 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 %   4.3% 8.1% 14.2% 19.5% 12.4% 22.1% 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, %   611.1% 502.8% 298.1% 109.3% 429.8% 177.6% 0.0% 0.0%   Gearing %   1,575.2% 742.5% 319.1% 152.1% 411.0% 160.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 5.6% 6.1% 7.3% 7.6% 8.7% 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   0.2 0.1 0.2 0.3 0.1 0.2 0.0 0.0   Current Ratio   0.3 0.3 0.3 0.6 0.3 0.4 0.0 0.0   Cash and cash equivalent   168.1 16.4 25.4 871.1 66.6 0.0 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   -5,167.4 -4,756.4 -4,304.9 -2,959.8 -5,191.4 -3,993.8 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   523 503 392 627 375 871 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   523 503 392 627 382 871 0 0   EBIT / employee   360 340 291 532 256 707 0 0   Net earnings / employee   146 135 163 357 122 429 0 0