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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   5.4% 4.7% 2.9% 1.7% 2.3% 1.7% 10.9% 10.9%   Credit score (0-100)   43 47 58 72 64 71 22 22   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1.0 0.0 1.3 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   606 756 766 1,263 1,193 1,396 0.0 0.0   EBITDA   129 141 138 306 370 436 0.0 0.0   EBIT   117 127 130 299 363 436 0.0 0.0   Pre-tax profit (PTP)   69.6 74.5 130.5 281.5 362.1 403.3 0.0 0.0   Net earnings   71.1 80.8 130.5 261.9 282.4 307.4 0.0 0.0   Pre-tax profit without non-rec. items   69.6 74.5 131 282 362 403 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   20.0 22.0 14.5 7.0 0.0 0.0 0.0 0.0   Shareholders equity total   91.8 173 303 565 597 905 780 780   Interest-bearing liabilities   0.0 0.0 0.0 424 653 656 0.0 0.0   Balance sheet total (assets)   1,454 1,542 1,573 1,791 2,144 2,006 780 780   Net Debt   -8.8 -186 -161 372 543 201 -780 -780     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   606 756 766 1,263 1,193 1,396 0.0 0.0   Gross profit growth   -15.9% 24.7% 1.4% 64.8% -5.5% 17.0% -100.0% 0.0%   Employees   2 2 2 2 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 50.0% -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)   1,454 1,542 1,573 1,791 2,144 2,006 780 780   Balance sheet change%   34.9% 6.1% 2.0% 13.8% 19.7% -6.4% -61.1% 0.0%   Added value   129.0 140.9 137.9 306.0 370.8 436.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -12 -12 -15 -15 -14 0 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 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 (%)   19.2% 16.8% 17.0% 23.6% 30.4% 31.3% 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 %   9.2% 8.5% 8.4% 17.7% 18.5% 21.0% 0.0% 0.0%   ROI %   35.5% 96.0% 54.8% 46.2% 32.4% 31.0% 0.0% 0.0%   ROE %   126.3% 61.1% 54.9% 60.3% 48.6% 40.9% 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 %   6.3% 11.2% 19.3% 31.5% 27.9% 45.1% 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, %   -6.8% -132.3% -116.7% 121.5% 146.6% 46.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 75.0% 109.4% 72.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.3% 0.0% 0.0% 8.0% 0.2% 5.1% 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   0.2 0.3 0.4 0.2 0.2 0.5 0.0 0.0   Current Ratio   1.1 1.1 1.2 1.5 1.4 1.8 0.0 0.0   Cash and cash equivalent   8.8 186.4 161.0 52.2 110.2 455.9 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   71.8 150.6 288.6 558.0 597.4 904.8 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 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   65 70 69 153 185 145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   65 70 69 153 185 145 0 0   EBIT / employee   58 63 65 149 182 145 0 0   Net earnings / employee   36 40 65 131 141 102 0 0