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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   5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4%   Bankruptcy risk   0.6% 1.1% 0.7% 0.7% 0.7% 18.9% 20.7% 20.7%   Credit score (0-100)   97 85 95 94 93 5 1 1   Credit rating   A BBB A A A B C C   Credit limit (kDKK)   1,122.3 387.4 837.3 962.0 1,161.6 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   4,964 3,600 3,739 4,599 5,646 -74.4 0.0 0.0   EBITDA   1,222 442 966 1,954 2,407 -622 0.0 0.0   EBIT   843 152 711 1,714 2,184 -783 0.0 0.0   Pre-tax profit (PTP)   876.2 153.2 715.7 1,707.3 2,194.0 -750.6 0.0 0.0   Net earnings   683.4 117.9 558.2 1,331.4 1,711.1 -550.8 0.0 0.0   Pre-tax profit without non-rec. items   876 153 716 1,707 2,194 -751 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   5,948 5,657 5,402 5,162 4,940 0.0 0.0 0.0   Shareholders equity total   9,237 8,655 7,214 8,045 8,256 3,705 105 105   Interest-bearing liabilities   0.0 0.0 118 0.0 319 0.0 0.0 0.0   Balance sheet total (assets)   10,764 10,469 9,125 10,125 11,080 3,914 105 105   Net Debt   -2,122 -1,724 -1,312 -1,321 -5,012 -229 -105 -105     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   4,964 3,600 3,739 4,599 5,646 -74.4 0.0 0.0   Gross profit growth   -0.6% -27.5% 3.9% 23.0% 22.8% 0.0% 0.0% 0.0%   Employees   7 7 6 6 5 1 0 0   Employee growth %   -12.5% 0.0% -14.3% 0.0% -16.7% -80.0% -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)   10,764 10,469 9,125 10,125 11,080 3,914 105 105   Balance sheet change%   -18.6% -2.7% -12.8% 11.0% 9.4% -64.7% -97.3% 0.0%   Added value   1,221.7 442.1 966.2 1,953.9 2,424.7 -622.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -712 -580 -511 -480 -445 -5,101 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 -1.0 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 (%)   17.0% 4.2% 19.0% 37.3% 38.7% 1,053.0% 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 %   7.3% 1.5% 7.3% 17.9% 20.7% -10.0% 0.0% 0.0%   ROI %   8.2% 1.7% 8.6% 21.4% 25.3% -11.9% 0.0% 0.0%   ROE %   6.6% 1.3% 7.0% 17.5% 21.0% -9.2% 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 %   87.6% 83.8% 81.6% 82.2% 76.2% 94.7% 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, %   -173.7% -390.0% -135.8% -67.6% -208.2% 36.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 1.6% 0.0% 3.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 6.3% 29.4% 2.3% 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   2.9 2.2 1.4 2.7 3.1 97.8 0.0 0.0   Current Ratio   4.5 3.3 2.6 3.7 3.1 97.8 0.0 0.0   Cash and cash equivalent   2,121.8 1,724.2 1,429.9 1,321.0 5,331.3 229.0 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   3,647.4 3,359.3 2,300.0 3,609.0 4,159.0 3,873.7 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   175 63 161 326 485 -622 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   175 63 161 326 481 -622 0 0   EBIT / employee   120 22 118 286 437 -783 0 0   Net earnings / employee   98 17 93 222 342 -551 0 0