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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   5.9% 1.8% 1.2% 3.2% 1.4% 2.0% 11.3% 11.0%   Credit score (0-100)   41 73 83 54 78 67 21 22   Credit rating   BBB A A BBB A A BB BB   Credit limit (kDKK)   0.0 2.1 149.2 0.0 52.0 0.6 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   10,797 11,628 12,401 11,449 13,790 12,873 0.0 0.0   EBITDA   439 940 1,601 330 1,356 441 0.0 0.0   EBIT   334 690 1,371 99.3 1,142 247 0.0 0.0   Pre-tax profit (PTP)   288.9 619.1 1,305.1 40.6 1,089.6 155.0 0.0 0.0   Net earnings   216.4 471.5 1,009.2 24.9 843.5 112.5 0.0 0.0   Pre-tax profit without non-rec. items   289 619 1,305 40.6 1,090 155 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   857 773 791 1,074 893 865 0.0 0.0   Shareholders equity total   554 1,026 1,735 760 1,603 916 674 674   Interest-bearing liabilities   674 414 712 341 292 1,242 0.0 0.0   Balance sheet total (assets)   4,895 5,788 7,018 4,216 5,807 6,314 674 674   Net Debt   674 -1,497 -115 199 -582 -565 -674 -674     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   10,797 11,628 12,401 11,449 13,790 12,873 0.0 0.0   Gross profit growth   14.3% 7.7% 6.6% -7.7% 20.4% -6.7% -100.0% 0.0%   Employees   23 24 23 24 24 23 0 0   Employee growth %   15.0% 4.3% -4.2% 4.3% 0.0% -4.2% -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)   4,895 5,788 7,018 4,216 5,807 6,314 674 674   Balance sheet change%   31.6% 18.3% 21.3% -39.9% 37.7% 8.7% -89.3% 0.0%   Added value   438.8 939.6 1,600.9 330.1 1,372.6 440.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   260 -334 -212 52 -395 -223 -865 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 (%)   3.1% 5.9% 11.1% 0.9% 8.3% 1.9% 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 %   7.8% 12.9% 21.4% 1.8% 22.8% 4.1% 0.0% 0.0%   ROI %   19.9% 38.1% 61.4% 4.4% 54.5% 9.6% 0.0% 0.0%   ROE %   31.1% 59.7% 73.1% 2.0% 71.4% 8.9% 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 %   11.3% 17.7% 24.7% 18.3% 27.6% 14.5% 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, %   153.5% -159.3% -7.2% 60.2% -42.9% -128.2% 0.0% 0.0%   Gearing %   121.6% 40.4% 41.0% 44.9% 18.2% 135.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.5% 13.0% 11.7% 11.2% 16.5% 12.5% 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   1.1 1.1 1.3 1.1 1.4 1.4 0.0 0.0   Current Ratio   1.1 1.2 1.3 1.1 1.4 1.4 0.0 0.0   Cash and cash equivalent   0.3 1,911.8 826.9 142.1 874.0 1,807.3 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   412.0 693.9 1,366.6 188.0 1,326.2 1,602.0 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   19 39 70 14 57 19 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   19 39 70 14 57 19 0 0   EBIT / employee   15 29 60 4 48 11 0 0   Net earnings / employee   9 20 44 1 35 5 0 0