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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   1.2% 1.0% 1.9% 1.0% 0.8% 0.5% 6.3% 5.9%   Credit score (0-100)   84 88 70 86 92 98 38 39   Credit rating   A A A A AA AAA BBB BBB   Credit limit (kDKK)   86.2 359.0 1.5 494.9 774.9 879.3 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   8,627 12,012 14,643 16,407 19,380 15,925 0.0 0.0   EBITDA   845 2,032 1,801 1,895 1,575 2,743 0.0 0.0   EBIT   246 1,289 1,087 1,131 852 2,086 0.0 0.0   Pre-tax profit (PTP)   154.4 1,177.9 1,031.8 1,072.0 737.2 1,956.1 0.0 0.0   Net earnings   111.7 904.9 797.7 828.0 537.6 1,519.8 0.0 0.0   Pre-tax profit without non-rec. items   154 1,178 1,032 1,072 737 1,956 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   652 946 707 1,427 1,117 601 0.0 0.0   Shareholders equity total   1,937 2,842 3,239 4,067 4,605 4,725 2,975 2,975   Interest-bearing liabilities   2,702 1,165 2,767 2,845 1,088 1,350 0.0 0.0   Balance sheet total (assets)   7,979 9,667 14,551 13,549 10,754 11,529 2,975 2,975   Net Debt   2,699 1,151 2,753 2,836 1,085 1,337 -2,815 -2,815     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   8,627 12,012 14,643 16,407 19,380 15,925 0.0 0.0   Gross profit growth   19.2% 39.2% 21.9% 12.0% 18.1% -17.8% -100.0% 0.0%   Employees   21 31 38 42 42 29 0 0   Employee growth %   31.3% 47.6% 22.6% 10.5% 0.0% -31.0% -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)   7,979 9,667 14,551 13,549 10,754 11,529 2,975 2,975   Balance sheet change%   11.9% 21.2% 50.5% -6.9% -20.6% 7.2% -74.2% 0.0%   Added value   844.6 2,032.0 1,801.1 1,895.5 1,616.8 2,743.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -906 -414 -1,141 -195 -1,183 -1,250 -601 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 (%)   2.8% 10.7% 7.4% 6.9% 4.4% 13.1% 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 %   3.4% 14.7% 9.3% 8.1% 7.5% 18.7% 0.0% 0.0%   ROI %   5.5% 27.0% 19.0% 14.8% 12.9% 32.2% 0.0% 0.0%   ROE %   4.9% 37.9% 26.2% 22.7% 12.4% 32.6% 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 %   24.3% 29.4% 22.3% 30.0% 42.8% 41.0% 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, %   319.5% 56.6% 152.9% 149.6% 68.9% 48.7% 0.0% 0.0%   Gearing %   139.5% 41.0% 85.4% 70.0% 23.6% 28.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 6.3% 4.8% 2.2% 8.8% 10.7% 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 1.1 1.0 1.1 1.4 0.0 0.0   Current Ratio   1.3 1.4 1.4 1.4 1.9 2.2 0.0 0.0   Cash and cash equivalent   2.9 14.3 14.0 9.7 3.1 13.2 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)   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   1,552.7 2,368.5 3,566.7 3,514.7 4,344.9 5,837.8 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   40 66 47 45 38 95 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   40 66 47 45 38 95 0 0   EBIT / employee   12 42 29 27 20 72 0 0   Net earnings / employee   5 29 21 20 13 52 0 0