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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.4% 1.4% 1.4% 1.0% 1.0% 1.0% 6.8% 6.8%   Credit score (0-100)   80 79 79 84 87 86 35 35   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   7.6 9.3 59.7 309.3 407.1 472.2 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   881 1,025 1,075 1,101 1,150 1,294 1,294 1,294   Gross profit   613 594 1,046 1,194 569 738 0.0 0.0   EBITDA   613 594 1,046 1,194 569 738 0.0 0.0   EBIT   613 844 4,346 1,502 921 738 0.0 0.0   Pre-tax profit (PTP)   513.5 769.7 4,296.7 1,462.9 880.1 800.3 0.0 0.0   Net earnings   400.6 600.3 3,351.4 1,141.1 686.5 624.2 0.0 0.0   Pre-tax profit without non-rec. items   514 770 4,297 1,463 880 800 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   7,642 7,892 11,192 11,500 12,000 12,000 0.0 0.0   Shareholders equity total   559 1,159 4,510 5,651 6,338 6,962 6,837 6,837   Interest-bearing liabilities   6,618 6,206 5,580 4,411 4,054 3,391 0.0 0.0   Balance sheet total (assets)   7,791 7,892 11,429 11,502 12,000 12,000 6,837 6,837   Net Debt   6,618 6,206 5,580 4,411 4,054 3,391 -6,837 -6,837     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   881 1,025 1,075 1,101 1,150 1,294 1,294 1,294   Net sales growth   60.6% 16.3% 4.9% 2.5% 4.4% 12.6% 0.0% 0.0%   Gross profit   613 594 1,046 1,194 569 738 0.0 0.0   Gross profit growth   0.0% -3.1% 76.2% 14.2% -52.4% 29.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,791 7,892 11,429 11,502 12,000 12,000 6,837 6,837   Balance sheet change%   -2.3% 1.3% 44.8% 0.6% 4.3% 0.0% -43.0% 0.0%   Added value   612.7 843.5 4,345.5 1,502.0 920.9 738.5 0.0 0.0   Added value %   69.5% 82.3% 404.4% 136.4% 80.1% 57.0% 0.0% 0.0%   Investments   0 250 3,300 308 500 0 -12,000 0   Net sales trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 %   69.5% 57.9% 97.3% 108.4% 49.5% 57.0% 0.0% 0.0%   EBIT %   69.5% 82.3% 404.4% 136.4% 80.1% 57.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 142.1% 415.6% 125.8% 162.0% 100.0% 0.0% 0.0%   Net Earnings %   45.5% 58.6% 311.9% 103.6% 59.7% 48.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   45.5% 34.2% 4.8% 75.6% 29.1% 48.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   58.3% 75.1% 399.9% 132.8% 76.6% 61.8% 0.0% 0.0%   ROA %   7.8% 10.8% 45.0% 13.1% 7.8% 7.4% 0.0% 0.0%   ROI %   7.9% 10.9% 45.6% 13.3% 8.0% 7.6% 0.0% 0.0%   ROE %   111.8% 69.9% 118.2% 22.5% 11.5% 9.4% 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 %   7.2% 14.7% 39.5% 49.1% 52.8% 58.0% 100.0% 100.0%   Relative indebtedness %   786.4% 618.4% 535.7% 416.0% 371.9% 278.9% 0.0% 0.0%   Relative net indebtedness %   786.4% 618.4% 535.7% 416.0% 371.9% 278.9% -528.2% -528.2%   Net int. bear. debt to EBITDA, %   1,080.1% 1,045.7% 533.7% 369.4% 713.0% 459.2% 0.0% 0.0%   Gearing %   1,184.7% 535.5% 123.7% 78.0% 64.0% 48.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.2% 0.8% 0.8% 1.0% 2.4% 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   0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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)   1.2 0.1 0.0 -157.3 54.3 20.6 0.0 0.0   Current assets / Net sales %   17.0% 0.0% 22.1% 0.2% 0.0% 0.0% 528.2% 528.2%   Net working capital   -3,214.0 -2,972.1 -2,610.5 -1,899.7 -1,770.4 -3,532.4 0.0 0.0   Net working capital %   -364.7% -290.1% -242.9% -172.5% -154.0% -272.9% 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0