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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.4% 2.0% 1.2% 0.8% 0.9% 1.1% 10.9% 10.6%   Credit score (0-100)   79 70 81 92 88 84 22 23   Credit rating   A A A AA A A BB BB   Credit limit (kDKK)   16.0 0.3 110.6 572.6 409.3 292.7 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   2,702 1,705 4,310 3,660 3,348 3,144 0.0 0.0   EBITDA   1,237 430 3,050 2,362 1,989 1,857 0.0 0.0   EBIT   1,116 385 2,560 1,452 631 485 0.0 0.0   Pre-tax profit (PTP)   1,117.7 378.4 2,542.8 1,407.8 599.0 467.9 0.0 0.0   Net earnings   918.4 294.9 2,132.4 1,097.8 466.8 362.2 0.0 0.0   Pre-tax profit without non-rec. items   1,118 378 2,543 1,408 599 468 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   92.8 80.1 4,279 8,121 7,976 6,685 0.0 0.0   Shareholders equity total   1,765 1,660 3,743 4,640 5,057 5,369 4,969 4,969   Interest-bearing liabilities   92.5 458 437 740 767 556 0.0 0.0   Balance sheet total (assets)   2,662 2,706 5,121 9,692 9,074 8,577 4,969 4,969   Net Debt   -36.2 -1,897 72.8 -240 289 -52.1 -4,969 -4,969     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   2,702 1,705 4,310 3,660 3,348 3,144 0.0 0.0   Gross profit growth   71.8% -36.9% 152.8% -15.1% -8.5% -6.1% -100.0% 0.0%   Employees   3 2 2 2 2 2 0 0   Employee growth %   0.0% -33.3% 0.0% 0.0% 0.0% 0.0% -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)   2,662 2,706 5,121 9,692 9,074 8,577 4,969 4,969   Balance sheet change%   52.6% 1.7% 89.3% 89.3% -6.4% -5.5% -42.1% 0.0%   Added value   1,236.7 429.6 3,049.6 2,362.2 1,541.2 1,856.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -397 -57 3,709 2,932 -1,503 -2,663 -6,685 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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 %   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 (%)   41.3% 22.6% 59.4% 39.7% 18.8% 15.4% 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 %   50.8% 14.3% 65.4% 19.6% 6.7% 5.5% 0.0% 0.0%   ROI %   70.8% 18.9% 76.1% 21.9% 7.3% 5.9% 0.0% 0.0%   ROE %   67.7% 17.2% 78.9% 26.2% 9.6% 6.9% 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 %   66.3% 61.4% 73.1% 47.9% 55.7% 62.6% 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, %   -2.9% -441.6% 2.4% -10.2% 14.6% -2.8% 0.0% 0.0%   Gearing %   5.2% 27.6% 11.7% 16.0% 15.2% 10.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.4% 4.1% 7.6% 4.2% 3.3% 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   3.0 2.6 0.9 0.9 0.9 1.9 0.0 0.0   Current Ratio   3.0 2.6 0.9 0.9 0.9 1.9 0.0 0.0   Cash and cash equivalent   128.7 2,354.9 364.3 980.1 477.8 608.6 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   1,668.1 1,607.9 -130.3 -177.2 -147.6 883.3 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   412 215 1,525 1,181 771 928 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   412 215 1,525 1,181 995 928 0 0   EBIT / employee   372 192 1,280 726 315 243 0 0   Net earnings / employee   306 147 1,066 549 233 181 0 0