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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.2% 1.1% 0.7% 1.0% 1.2% 0.8% 9.1% 9.1%   Credit score (0-100)   84 86 93 86 81 90 27 27   Credit rating   A A AA A A AA BB BB   Credit limit (kDKK)   75.8 168.6 429.2 376.9 139.4 631.9 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   611 871 871 1,343 390 1,014 1,014 1,014   Gross profit   607 867 867 1,338 384 1,007 0.0 0.0   EBITDA   607 867 867 1,338 384 1,007 0.0 0.0   EBIT   607 867 867 1,338 384 1,007 0.0 0.0   Pre-tax profit (PTP)   593.0 858.6 864.9 1,309.8 430.3 1,100.2 0.0 0.0   Net earnings   593.0 858.6 864.9 1,309.8 430.3 1,100.2 0.0 0.0   Pre-tax profit without non-rec. items   593 859 865 1,310 430 1,100 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,491 3,349 4,159 5,412 5,785 6,885 1,975 1,975   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,890 3,757 4,268 5,524 5,790 6,891 1,975 1,975   Net Debt   -4.8 -0.6 -241 -753 -929 -1,013 -1,975 -1,975     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   611 871 871 1,343 390 1,014 1,014 1,014   Net sales growth   -40.0% 42.5% 0.1% 54.1% -70.9% 159.7% 0.0% 0.0%   Gross profit   607 867 867 1,338 384 1,007 0.0 0.0   Gross profit growth   -40.1% 42.8% 0.1% 54.3% -71.3% 162.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 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)   2,890 3,757 4,268 5,524 5,790 6,891 1,975 1,975   Balance sheet change%   0.5% 30.0% 13.6% 29.4% 4.8% 19.0% -71.3% 0.0%   Added value   606.7 866.6 867.3 1,338.0 383.8 1,006.6 0.0 0.0   Added value %   99.3% 99.5% 99.5% 99.6% 98.3% 99.3% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 1.0 2.0 3.0 -1.0 1.0 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 %   99.3% 99.5% 99.5% 99.6% 98.3% 99.3% 0.0% 0.0%   EBIT %   99.3% 99.5% 99.5% 99.6% 98.3% 99.3% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   97.1% 98.6% 99.2% 97.5% 110.2% 108.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   97.1% 98.6% 99.2% 97.5% 110.2% 108.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   97.1% 98.6% 99.2% 97.5% 110.2% 108.5% 0.0% 0.0%   ROA %   21.1% 26.1% 21.6% 27.4% 7.6% 17.4% 0.0% 0.0%   ROI %   25.4% 29.7% 23.1% 28.0% 7.7% 17.4% 0.0% 0.0%   ROE %   26.7% 29.4% 23.0% 27.4% 7.7% 17.4% 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 %   86.2% 89.2% 97.4% 98.0% 99.9% 99.9% 100.0% 100.0%   Relative indebtedness %   65.4% 46.8% 12.5% 8.3% 1.3% 0.6% 0.0% 0.0%   Relative net indebtedness %   64.6% 46.7% -15.1% -47.8% -236.6% -99.3% -194.7% -194.7%   Net int. bear. debt to EBITDA, %   -0.8% -0.1% -27.8% -56.3% -241.9% -100.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.2% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.0 0.0 2.2 6.8 188.8 177.1 0.0 0.0   Current Ratio   0.0 0.0 2.2 6.8 188.8 177.1 0.0 0.0   Cash and cash equivalent   4.8 0.6 240.8 753.0 928.6 1,013.2 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)   371.6 371.6 369.9 309.7 231.1 241.9 0.0 0.0   Current assets / Net sales %   0.8% 0.1% 27.6% 56.1% 238.0% 100.2% 194.7% 194.7%   Net working capital   -394.6 -406.7 131.5 462.0 447.7 78.1 0.0 0.0   Net working capital %   -64.6% -46.7% 15.1% 34.4% 114.7% 7.7% 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   611 871 871 1,343 390 1,014 0 0   Added value / employee   607 867 867 1,338 384 1,007 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   607 867 867 1,338 384 1,007 0 0   EBIT / employee   607 867 867 1,338 384 1,007 0 0   Net earnings / employee   593 859 865 1,310 430 1,100 0 0