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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   0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%   Bankruptcy risk   1.1% 0.9% 1.1% 0.9% 0.9% 0.8% 12.7% 12.3%   Credit score (0-100)   86 90 84 88 90 89 18 19   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   120.5 252.8 201.2 277.9 267.4 286.6 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   6,263 7,055 8,942 8,618 8,841 8,474 0.0 0.0   EBITDA   513 679 1,978 1,576 1,255 949 0.0 0.0   EBIT   126 396 1,665 1,243 961 708 0.0 0.0   Pre-tax profit (PTP)   127.7 378.6 1,656.6 1,230.8 959.8 713.5 0.0 0.0   Net earnings   100.0 295.4 1,291.5 960.6 748.7 556.4 0.0 0.0   Pre-tax profit without non-rec. items   128 379 1,657 1,231 960 713 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   654 592 776 596 416 289 0.0 0.0   Shareholders equity total   1,412 1,407 1,649 1,209 958 1,014 314 314   Interest-bearing liabilities   11.4 22.3 23.2 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,687 3,810 3,796 2,508 1,935 2,101 314 314   Net Debt   -915 -1,855 -1,818 -950 -746 -1,159 -288 -288     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   6,263 7,055 8,942 8,618 8,841 8,474 0.0 0.0   Gross profit growth   -3.2% 12.7% 26.7% -3.6% 2.6% -4.1% -100.0% 0.0%   Employees   12 12 11 12 13 13 0 0   Employee growth %   20.0% 0.0% -8.3% 9.1% 8.3% 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)   2,687 3,810 3,796 2,508 1,935 2,101 314 314   Balance sheet change%   -22.4% 41.8% -0.3% -33.9% -22.8% 8.6% -85.0% 0.0%   Added value   512.9 679.3 1,977.6 1,575.9 1,294.6 949.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -586 -459 -242 -628 -562 -481 -289 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 (%)   2.0% 5.6% 18.6% 14.4% 10.9% 8.4% 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 %   4.2% 12.4% 44.4% 39.6% 43.3% 35.4% 0.0% 0.0%   ROI %   7.0% 26.0% 116.8% 95.9% 85.9% 71.2% 0.0% 0.0%   ROE %   5.9% 21.0% 84.5% 67.2% 69.1% 56.4% 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 %   54.0% 37.5% 39.9% 48.2% 49.5% 48.3% 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, %   -178.5% -273.1% -91.9% -60.3% -59.4% -122.1% 0.0% 0.0%   Gearing %   0.8% 1.6% 1.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   21.8% 138.3% 140.0% 157.9% 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   1.2 1.2 1.2 1.2 1.2 1.4 0.0 0.0   Current Ratio   1.2 1.2 1.2 1.2 1.3 1.5 0.0 0.0   Cash and cash equivalent   926.8 1,877.2 1,841.4 949.7 745.7 1,158.7 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   212.9 -388.1 435.1 242.7 248.8 509.6 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   43 57 180 131 100 73 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   43 57 180 131 97 73 0 0   EBIT / employee   10 33 151 104 74 54 0 0   Net earnings / employee   8 25 117 80 58 43 0 0