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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   2.4% 1.5% 1.3% 1.2% 0.9% 0.8% 9.7% 9.7%   Credit score (0-100)   65 78 81 82 89 92 26 26   Credit rating   BBB A A A A AA BB BB   Credit limit (kDKK)   0.0 10.8 57.0 140.1 451.2 1,087.3 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   4,446 5,134 6,121 6,161 6,401 8,164 0.0 0.0   EBITDA   2,098 2,955 3,613 4,492 5,007 4,879 0.0 0.0   EBIT   583 1,249 1,664 2,504 3,063 2,818 0.0 0.0   Pre-tax profit (PTP)   -338.1 319.6 582.0 1,388.0 1,760.7 1,219.6 0.0 0.0   Net earnings   -259.0 343.6 605.3 1,252.6 1,369.1 945.1 0.0 0.0   Pre-tax profit without non-rec. items   -338 320 582 1,388 1,761 1,220 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   16,810 17,367 16,710 16,171 17,837 19,144 0.0 0.0   Shareholders equity total   19.0 613 1,218 2,471 3,840 9,285 5,995 5,995   Interest-bearing liabilities   12,485 13,310 14,371 14,114 16,962 13,319 0.0 0.0   Balance sheet total (assets)   19,509 21,391 21,324 23,197 27,503 31,220 5,995 5,995   Net Debt   12,485 13,310 14,371 14,114 16,962 12,821 -5,995 -5,995     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   4,446 5,134 6,121 6,161 6,401 8,164 0.0 0.0   Gross profit growth   238.3% 15.5% 19.2% 0.6% 3.9% 27.5% -100.0% 0.0%   Employees   12 7 7 8 5 7 0 0   Employee growth %   20.0% -41.7% 0.0% 14.3% -37.5% 40.0% -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)   19,509 21,391 21,324 23,197 27,503 31,220 5,995 5,995   Balance sheet change%   28.2% 9.6% -0.3% 8.8% 18.6% 13.5% -80.8% 0.0%   Added value   2,097.5 2,955.2 3,612.7 4,492.2 5,050.8 4,879.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,347 -1,148 -2,606 -188 647 -311 -22,852 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 (%)   13.1% 24.3% 27.2% 40.6% 47.8% 34.5% 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 %   3.4% 6.1% 7.8% 11.2% 12.1% 9.6% 0.0% 0.0%   ROI %   3.7% 6.8% 8.7% 12.5% 13.7% 10.9% 0.0% 0.0%   ROE %   -174.4% 108.8% 66.1% 67.9% 43.4% 14.4% 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 %   17.5% 20.7% 23.4% 25.4% 25.0% 36.5% 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, %   595.2% 450.4% 397.8% 314.2% 338.8% 262.8% 0.0% 0.0%   Gearing %   65,574.0% 2,172.4% 1,179.9% 571.3% 441.8% 143.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.2% 7.2% 7.8% 7.8% 8.4% 10.6% 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   0.1 0.3 0.2 0.3 0.2 0.4 0.0 0.0   Current Ratio   0.4 0.4 0.6 0.5 0.5 0.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 497.8 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   -3,451.3 -5,082.9 -3,390.0 -3,715.0 -5,087.0 -2,515.5 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   175 422 516 562 1,010 697 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   175 422 516 562 1,001 697 0 0   EBIT / employee   49 178 238 313 613 403 0 0   Net earnings / employee   -22 49 86 157 274 135 0 0