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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   1.4% 0.9% 1.4% 1.8% 1.5% 1.7% 14.9% 14.6%   Credit score (0-100)   79 89 78 70 76 71 14 15   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   13.3 198.4 16.5 0.5 11.9 1.5 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   2,372 3,054 2,682 2,430 3,028 2,920 0.0 0.0   EBITDA   282 1,138 1,004 415 1,097 691 0.0 0.0   EBIT   165 926 793 141 822 484 0.0 0.0   Pre-tax profit (PTP)   164.9 925.9 765.4 103.4 782.8 371.4 0.0 0.0   Net earnings   129.5 707.1 585.5 85.2 602.0 287.4 0.0 0.0   Pre-tax profit without non-rec. items   165 926 782 134 820 484 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   1,074 862 651 1,121 846 639 0.0 0.0   Shareholders equity total   705 1,262 897 383 985 772 347 347   Interest-bearing liabilities   2,066 1,419 709 1,914 1,832 1,220 0.0 0.0   Balance sheet total (assets)   3,811 4,044 3,080 2,904 3,549 3,180 347 347   Net Debt   125 -61.9 95.1 1,128 877 707 -347 -347     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   2,372 3,054 2,682 2,430 3,028 2,920 0.0 0.0   Gross profit growth   20.2% 28.8% -12.2% -9.4% 24.6% -3.6% -100.0% 0.0%   Employees   4 4 4 4 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -2,089.9 -1,916.6 -1,678.2 -1,976.2 -1,931.0 -2,228.7 0.0 0.0   Balance sheet total (assets)   3,811 4,044 3,080 2,904 3,549 3,180 347 347   Balance sheet change%   25.3% 6.1% -23.8% -5.7% 22.2% -10.4% -89.1% 0.0%   Added value   2,371.6 3,054.2 2,682.0 2,391.3 3,026.9 2,919.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   368 -424 -422 196 -551 -414 -639 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 (%)   7.0% 30.3% 29.6% 5.8% 27.1% 16.6% 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 %   4.8% 23.6% 22.3% 4.7% 25.5% 14.4% 0.0% 0.0%   ROI %   6.1% 31.8% 33.6% 6.8% 31.2% 19.9% 0.0% 0.0%   ROE %   14.6% 71.9% 54.2% 13.3% 88.0% 32.7% 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 %   18.5% 31.2% 29.1% 13.2% 27.7% 24.3% 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, %   44.4% -5.4% 9.5% 271.8% 79.9% 102.3% 0.0% 0.0%   Gearing %   293.1% 112.5% 79.0% 500.1% 186.0% 158.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1.0% 0.5% 0.1% 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   0.9 1.3 1.3 0.7 1.1 1.0 0.0 0.0   Current Ratio   0.9 1.3 1.3 0.7 1.1 1.1 0.0 0.0   Cash and cash equivalent   1,941.4 1,481.3 613.5 785.4 955.2 513.3 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   -327.3 658.8 555.3 -637.1 294.4 172.9 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   593 764 671 598 757 730 0 0   Employee expenses / employee   -522 -479 -420 -494 -483 -557 0 0   EBITDA / employee   70 284 251 104 274 173 0 0   EBIT / employee   41 231 198 35 205 121 0 0   Net earnings / employee   32 177 146 21 150 72 0 0