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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   6.6% 5.5% 10.9% 9.3% 7.1% 8.4% 11.9% 11.6%   Credit score (0-100)   37 42 22 25 33 28 20 21   Credit rating   BBB BBB BB BB BBB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   4,334 4,615 4,550 5,164 5,620 5,078 0.0 0.0   EBITDA   7.1 480 170 16.0 395 461 0.0 0.0   EBIT   -6.6 466 157 2.2 383 461 0.0 0.0   Pre-tax profit (PTP)   -8.8 531.6 136.6 19.5 390.0 333.9 0.0 0.0   Net earnings   -9.1 414.5 106.0 17.5 301.5 228.7 0.0 0.0   Pre-tax profit without non-rec. items   -8.8 532 137 19.5 390 334 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   52.8 39.0 25.3 11.5 0.0 0.0 0.0 0.0   Shareholders equity total   1,205 1,619 1,725 1,743 2,044 2,273 2,223 2,223   Interest-bearing liabilities   345 286 332 0.0 371 0.3 0.0 0.0   Balance sheet total (assets)   3,174 4,866 5,759 5,340 6,290 6,165 2,223 2,223   Net Debt   255 -496 16.2 -277 -83.9 -144 -2,223 -2,223     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   4,334 4,615 4,550 5,164 5,620 5,078 0.0 0.0   Gross profit growth   -9.8% 6.5% -1.4% 13.5% 8.8% -9.6% -100.0% 0.0%   Employees   12 12 12 14 14 12 0 0   Employee growth %   9.1% 0.0% 0.0% 16.7% 0.0% -14.3% -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)   3,174 4,866 5,759 5,340 6,290 6,165 2,223 2,223   Balance sheet change%   -24.7% 53.3% 18.3% -7.3% 17.8% -2.0% -63.9% 0.0%   Added value   7.1 479.6 170.4 16.0 397.1 461.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -28 -28 -28 -28 -23 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -0.2% 10.1% 3.4% 0.0% 6.8% 9.1% 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 %   0.6% 13.6% 3.2% 0.7% 7.0% 7.8% 0.0% 0.0%   ROI %   1.4% 31.5% 8.6% 2.0% 19.5% 20.6% 0.0% 0.0%   ROE %   -0.8% 29.4% 6.3% 1.0% 15.9% 10.6% 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 %   38.0% 33.3% 30.0% 32.6% 32.5% 36.9% 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, %   3,575.6% -103.4% 9.5% -1,730.4% -21.3% -31.3% 0.0% 0.0%   Gearing %   28.6% 17.6% 19.2% 0.0% 18.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 4.2% 10.8% 10.7% 8.0% 80.8% 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   0.8 0.9 0.9 0.8 0.9 0.9 0.0 0.0   Current Ratio   1.6 1.5 1.4 1.5 1.5 1.6 0.0 0.0   Cash and cash equivalent   89.3 781.6 315.7 276.5 454.5 144.6 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   1,152.1 1,580.4 1,700.2 1,731.5 2,129.0 2,305.8 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   1 40 14 1 28 38 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1 40 14 1 28 38 0 0   EBIT / employee   -1 39 13 0 27 38 0 0   Net earnings / employee   -1 35 9 1 22 19 0 0