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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   2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%   Bankruptcy risk   0.9% 2.3% 3.3% 2.8% 1.0% 1.3% 5.7% 5.7%   Credit score (0-100)   90 66 54 58 86 76 15 15   Credit rating   A BBB BB BB A BBB BB BB   Credit limit (kDKK)   2,661.9 0.8 0.0 0.0 4,652.0 1,416.3 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   84,829 106,982 107,567 121,937 141,967 169,662 0.0 0.0   EBITDA   17,473 10,975 -366 18,455 45,449 62,145 0.0 0.0   EBIT   11,076 10,975 -366 18,455 36,185 54,922 0.0 0.0   Pre-tax profit (PTP)   11,830.8 8,977.0 641.0 20,954.0 35,820.0 55,011.0 0.0 0.0   Net earnings   9,508.6 8,977.0 641.0 20,954.0 27,464.0 42,897.0 0.0 0.0   Pre-tax profit without non-rec. items   11,831 10,975 -366 18,455 35,820 55,011 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   36,339 0.0 0.0 0.0 13,847 13,099 0.0 0.0   Shareholders equity total   16,429 18,704 14,685 35,586 34,524 41,921 921 921   Interest-bearing liabilities   23,743 0.0 0.0 0.0 117 179 14,642 14,642   Balance sheet total (assets)   73,162 94,167 116,639 104,637 96,006 120,269 15,563 15,563   Net Debt   23,705 0.0 0.0 0.0 -27,424 -24,644 14,642 14,642     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   84,829 106,982 107,567 121,937 141,967 169,662 0.0 0.0   Gross profit growth   29.7% 26.1% 0.5% 13.4% 16.4% 19.5% -100.0% 0.0%   Employees   117 149 169 157 168 184 0 0   Employee growth %   20.6% 27.4% 13.4% -7.1% 7.0% 9.5% -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)   73,162 94,167 116,639 104,637 96,006 120,269 15,563 15,563   Balance sheet change%   22.4% 28.7% 23.9% -10.3% -8.2% 25.3% -87.1% 0.0%   Added value   17,473.2 10,975.0 -366.0 18,455.0 36,185.0 62,145.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,440 -39,739 0 0 4,783 7,392 -13,099 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 -1.0 1.0 2.0 3.0 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 (%)   13.1% 10.3% -0.3% 15.1% 25.5% 32.4% 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 %   18.8% 13.1% -0.3% 16.7% 36.3% 51.2% 0.0% 0.0%   ROI %   28.8% 15.8% -0.3% 16.7% 50.2% 128.0% 0.0% 0.0%   ROE %   66.9% 51.1% 3.8% 83.4% 78.3% 112.2% 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 %   22.5% 100.0% 100.0% 100.0% 36.0% 34.9% 5.9% 5.9%   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, %   135.7% 0.0% 0.0% 0.0% -60.3% -39.7% 0.0% 0.0%   Gearing %   144.5% 0.0% 0.0% 0.0% 0.3% 0.4% 1,589.8% 1,589.8%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 0.0% 0.0% 0.0% 1,039.3% 275.7% 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   0.7 0.0 0.0 0.0 1.6 1.4 0.0 0.0   Current Ratio   0.7 0.0 0.0 0.0 1.7 1.4 0.0 0.0   Cash and cash equivalent   38.1 0.0 0.0 0.0 27,541.0 24,823.0 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   -12,562.0 0.0 0.0 0.0 31,406.0 25,302.0 -7,321.0 -7,321.0   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   149 74 -2 118 215 338 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   149 74 -2 118 271 338 0 0   EBIT / employee   95 74 -2 118 215 298 0 0   Net earnings / employee   81 60 4 133 163 233 0 0