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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   0.7% 0.7% 0.6% 0.5% 0.4% 0.6% 6.6% 6.5%   Credit score (0-100)   96 95 98 99 99 97 36 37   Credit rating   AA AA AA AAA AAA AA BBB BBB   Credit limit (kDKK)   608.8 627.6 855.8 1,368.3 1,541.3 1,200.1 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   9,770 8,962 11,142 15,472 13,804 12,486 0.0 0.0   EBITDA   2,978 2,256 3,033 5,290 4,356 2,552 0.0 0.0   EBIT   2,425 1,309 1,873 4,190 3,029 925 0.0 0.0   Pre-tax profit (PTP)   2,139.0 1,163.0 1,693.7 4,008.4 2,864.1 548.6 0.0 0.0   Net earnings   1,664.0 902.0 1,308.2 3,107.3 2,204.5 386.6 0.0 0.0   Pre-tax profit without non-rec. items   2,139 1,163 1,694 4,008 2,864 549 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   5,931 9,281 9,679 9,910 11,257 13,177 0.0 0.0   Shareholders equity total   3,519 4,421 5,730 8,837 11,041 9,428 9,303 9,303   Interest-bearing liabilities   2,528 2,163 3,732 4,447 3,228 7,324 0.0 0.0   Balance sheet total (assets)   11,591 15,884 17,928 22,101 23,053 26,794 9,303 9,303   Net Debt   2,516 2,163 3,732 4,447 2,650 7,317 -9,303 -9,303     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   9,770 8,962 11,142 15,472 13,804 12,486 0.0 0.0   Gross profit growth   12.3% -8.3% 24.3% 38.9% -10.8% -9.5% -100.0% 0.0%   Employees   9 12 15 15 14 13 0 0   Employee growth %   0.0% 33.3% 25.0% 0.0% -6.7% -7.1% -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)   11,591 15,884 17,928 22,101 23,053 26,794 9,303 9,303   Balance sheet change%   62.4% 37.0% 12.9% 23.3% 4.3% 16.2% -65.3% 0.0%   Added value   2,978.0 2,256.0 3,033.4 5,290.2 4,129.6 2,552.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,760 2,403 -763 -869 20 293 -13,177 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 (%)   24.8% 14.6% 16.8% 27.1% 21.9% 7.4% 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 %   26.7% 10.1% 11.4% 21.2% 14.2% 4.4% 0.0% 0.0%   ROI %   38.3% 13.2% 14.8% 26.5% 17.6% 5.5% 0.0% 0.0%   ROE %   52.6% 22.7% 25.8% 42.7% 22.2% 3.8% 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 %   30.4% 27.8% 32.0% 40.0% 47.9% 35.2% 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, %   84.5% 95.9% 123.0% 84.1% 60.8% 286.7% 0.0% 0.0%   Gearing %   71.8% 48.9% 65.1% 50.3% 29.2% 77.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   23.8% 9.3% 8.1% 6.0% 9.0% 10.5% 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 0.6 0.6 1.0 1.0 0.6 0.0 0.0   Current Ratio   0.7 0.8 0.9 1.3 1.4 0.9 0.0 0.0   Cash and cash equivalent   12.0 0.0 0.0 0.0 577.5 6.6 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   -1,530.0 -1,241.0 -568.0 2,491.9 2,841.8 -1,465.2 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   331 188 202 353 295 196 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   331 188 202 353 311 196 0 0   EBIT / employee   269 109 125 279 216 71 0 0   Net earnings / employee   185 75 87 207 157 30 0 0