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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 6.1% 6.1%   Bankruptcy risk   1.4% 1.1% 1.4% 0.0% 4.0% 5.2% 14.5% 14.2%   Credit score (0-100)   80 84 78 0 49 42 15 15   Credit rating   A A A N/A BBB BBB BB BB   Credit limit (kDKK)   23.2 140.3 27.6 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 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,304 4,465 5,631 0.0 7,615 5,354 0.0 0.0   EBITDA   1,254 1,687 1,773 0.0 1,366 263 0.0 0.0   EBIT   1,245 1,679 1,762 0.0 1,288 -165 0.0 0.0   Pre-tax profit (PTP)   1,277.2 1,746.9 1,830.9 0.0 1,351.7 -259.0 0.0 0.0   Net earnings   996.2 1,362.0 1,427.6 0.0 1,053.2 -202.1 0.0 0.0   Pre-tax profit without non-rec. items   1,277 1,747 1,831 0.0 1,352 -259 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   32.7 24.7 34.2 0.0 11.2 2,243 0.0 0.0   Shareholders equity total   2,031 2,793 2,521 0.0 685 483 358 358   Interest-bearing liabilities   185 355 264 0.0 0.0 1,895 0.0 0.0   Balance sheet total (assets)   4,058 4,871 5,200 0.0 3,385 5,406 358 358   Net Debt   185 355 264 0.0 -443 1,895 -358 -358     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 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   4,304 4,465 5,631 0.0 7,615 5,354 0.0 0.0   Gross profit growth   21.5% 3.7% 26.1% -100.0% 0.0% -29.7% -100.0% 0.0%   Employees   6 6 7 0 7 8 0 0   Employee growth %   17.8% 6.8% 4.9% -100.0% 0.0% 14.3% -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)   4,058 4,871 5,200 0 3,385 5,406 358 358   Balance sheet change%   18.1% 20.0% 6.8% -100.0% 0.0% 59.7% -93.4% 0.0%   Added value   1,253.8 1,687.5 1,773.2 0.0 1,287.7 263.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   23 -16 -2 -34 -67 1,803 -2,243 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 0.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 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 (%)   28.9% 37.6% 31.3% 0.0% 16.9% -3.1% 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 %   34.5% 39.4% 36.5% 0.0% 40.2% -3.7% 0.0% 0.0%   ROI %   63.0% 65.5% 61.9% 0.0% 198.7% -7.5% 0.0% 0.0%   ROE %   55.9% 56.5% 53.7% 0.0% 153.7% -34.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   50.1% 57.3% 48.5% 0.0% 20.2% 9.0% 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, %   14.8% 21.1% 14.9% 0.0% -32.4% 720.1% 0.0% 0.0%   Gearing %   9.1% 12.7% 10.5% 0.0% 0.0% 392.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.3% 3.8% 2.1% 0.0% 0.0% 10.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.5 2.0 1.7 0.0 0.5 0.5 0.0 0.0   Current Ratio   2.0 2.9 2.3 0.0 1.2 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 443.1 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 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   1,953.8 3,152.8 2,889.6 0.0 604.1 -497.8 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 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   213 268 269 0 184 33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   213 268 269 0 195 33 0 0   EBIT / employee   211 267 267 0 184 -21 0 0   Net earnings / employee   169 217 216 0 150 -25 0 0