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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.5% 2.2% 2.2% 2.8% 0.5% 0.6% 7.8% 7.7%   Credit score (0-100)   99 68 66 57 98 95 31 32   Credit rating   AAA BBB BBB BBB AA AA BB BB   Credit limit (kDKK)   4,342.6 1.8 2.3 0.0 7,812.6 6,472.8 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   18,119 14,904 24,401 51,089 34,520 26,860 0.0 0.0   EBITDA   8,799 5,973 14,458 37,000 21,133 14,272 0.0 0.0   EBIT   8,799 5,973 14,458 37,000 21,133 14,272 0.0 0.0   Pre-tax profit (PTP)   9,190.9 4,543.0 11,066.0 31,738.0 21,269.1 14,683.0 0.0 0.0   Net earnings   7,164.0 4,543.0 11,066.0 31,738.0 16,582.9 11,415.5 0.0 0.0   Pre-tax profit without non-rec. items   9,191 5,973 14,458 37,000 21,269 14,683 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   2,711 0.0 0.0 0.0 2,467 753 0.0 0.0   Shareholders equity total   36,263 36,313 42,395 62,817 57,729 51,136 35,630 35,630   Interest-bearing liabilities   16,260 0.0 0.0 0.0 200 0.0 0.0 0.0   Balance sheet total (assets)   68,990 49,621 53,585 83,569 81,530 70,962 35,630 35,630   Net Debt   16,260 0.0 0.0 0.0 -11,548 -11,764 -35,630 -35,630     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   18,119 14,904 24,401 51,089 34,520 26,860 0.0 0.0   Gross profit growth   -0.8% -17.7% 63.7% 109.4% -32.4% -22.2% -100.0% 0.0%   Employees   24 24 24 24 25 24 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 4.2% -4.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 -15,147.4 -14,005.3 0.0 0.0   Balance sheet total (assets)   68,990 49,621 53,585 83,569 81,530 70,962 35,630 35,630   Balance sheet change%   -1.7% -28.1% 8.0% 56.0% -2.4% -13.0% -49.8% 0.0%   Added value   8,798.7 5,973.0 14,458.0 37,000.0 36,280.7 28,277.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   257 -2,711 0 0 2,467 -1,715 -753 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 (%)   48.6% 40.1% 59.3% 72.4% 61.2% 53.1% 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 %   13.6% 10.1% 28.0% 54.0% 26.0% 19.4% 0.0% 0.0%   ROI %   18.6% 11.6% 28.0% 54.0% 30.1% 26.9% 0.0% 0.0%   ROE %   19.9% 12.5% 28.1% 60.3% 27.5% 21.0% 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 %   52.6% 100.0% 100.0% 100.0% 70.8% 72.1% 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, %   184.8% 0.0% 0.0% 0.0% -54.6% -82.4% 0.0% 0.0%   Gearing %   44.8% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 0.0% 0.0% 0.0% 165.3% 107.4% 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   0.6 0.0 0.0 0.0 2.0 2.2 0.0 0.0   Current Ratio   2.1 0.0 0.0 0.0 3.4 3.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 11,748.4 11,764.3 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   34,218.4 0.0 0.0 0.0 56,072.2 50,543.6 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   367 249 602 1,542 1,451 1,178 0 0   Employee expenses / employee   0 0 0 0 -606 -584 0 0   EBITDA / employee   367 249 602 1,542 845 595 0 0   EBIT / employee   367 249 602 1,542 845 595 0 0   Net earnings / employee   299 189 461 1,322 663 476 0 0