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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   3.2% 0.9% 1.0% 0.9% 1.0% 0.7% 8.9% 8.9%   Credit score (0-100)   57 91 86 88 85 93 28 28   Credit rating   BBB A A A A AA BB BB   Credit limit (kDKK)   0.0 586.6 324.7 488.9 366.4 1,348.8 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   8,091 9,524 9,085 8,855 9,546 14,860 0.0 0.0   EBITDA   638 2,604 1,801 1,643 1,701 5,320 0.0 0.0   EBIT   576 2,523 1,668 1,533 1,595 5,220 0.0 0.0   Pre-tax profit (PTP)   -767.5 2,557.0 1,713.3 1,589.2 1,694.0 5,282.7 0.0 0.0   Net earnings   -909.9 1,982.0 1,330.7 1,263.4 1,317.8 4,118.7 0.0 0.0   Pre-tax profit without non-rec. items   -767 2,557 1,713 1,589 1,694 5,283 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   806 818 947 210 200 149 0.0 0.0   Shareholders equity total   2,372 4,354 3,684 3,948 4,266 7,384 4,259 4,259   Interest-bearing liabilities   197 598 405 296 553 417 0.0 0.0   Balance sheet total (assets)   5,927 9,918 8,420 9,031 9,741 13,700 4,259 4,259   Net Debt   153 -34.6 -4.3 -726 -899 -4,041 -4,259 -4,259     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   8,091 9,524 9,085 8,855 9,546 14,860 0.0 0.0   Gross profit growth   -11.1% 17.7% -4.6% -2.5% 7.8% 55.7% -100.0% 0.0%   Employees   20 0 0 18 19 20 0 0   Employee growth %   -9.1% -100.0% 0.0% 0.0% 5.6% 5.3% -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)   5,927 9,918 8,420 9,031 9,741 13,700 4,259 4,259   Balance sheet change%   -37.2% 67.4% -15.1% 7.2% 7.9% 40.6% -68.9% 0.0%   Added value   638.4 2,603.9 1,801.4 1,642.6 1,704.0 5,319.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -125 -69 -5 -846 -116 -151 -149 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 (%)   7.1% 26.5% 18.4% 17.3% 16.7% 35.1% 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 %   28.6% 32.5% 19.4% 19.3% 18.4% 45.5% 0.0% 0.0%   ROI %   -22.8% 66.1% 34.2% 32.3% 35.0% 84.5% 0.0% 0.0%   ROE %   -29.6% 58.9% 33.1% 33.1% 32.1% 70.7% 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 %   40.0% 43.9% 43.8% 47.2% 44.0% 53.9% 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, %   24.0% -1.3% -0.2% -44.2% -52.8% -76.0% 0.0% 0.0%   Gearing %   8.3% 13.7% 11.0% 7.5% 13.0% 5.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.0% 10.9% 6.3% 10.3% 7.4% 9.6% 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   1.5 1.8 2.0 2.4 2.0 2.4 0.0 0.0   Current Ratio   1.5 1.8 2.0 2.1 2.0 2.4 0.0 0.0   Cash and cash equivalent   43.5 632.2 408.9 1,021.5 1,451.9 4,458.0 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   1,761.6 4,079.2 3,671.6 4,532.0 4,692.2 7,889.5 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   32 0 0 91 90 266 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   32 0 0 91 90 266 0 0   EBIT / employee   29 0 0 85 84 261 0 0   Net earnings / employee   -45 0 0 70 69 206 0 0