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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   1.0% 1.1% 0.9% 1.1% 1.1% 10.8% 11.1% 11.1%   Credit score (0-100)   89 86 88 83 85 22 22 22   Credit rating   A A A A A BB BB BB   Credit limit (kDKK)   770.5 459.3 1,348.3 1,200.6 273.4 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   3,942 1,536 8,056 10,032 2,168 9,369 0.0 0.0   EBITDA   3,934 1,527 8,037 10,024 2,159 9,340 0.0 0.0   EBIT   3,934 1,527 8,037 10,024 2,159 9,340 0.0 0.0   Pre-tax profit (PTP)   4,354.9 3,184.7 10,477.7 17,256.3 6,236.7 12,798.0 0.0 0.0   Net earnings   3,384.7 2,421.7 8,136.6 13,402.1 4,789.6 9,710.4 0.0 0.0   Pre-tax profit without non-rec. items   4,355 3,185 10,478 17,256 6,237 12,798 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   10,252 9,674 15,810 27,013 5,102 10,013 763 763   Interest-bearing liabilities   2,223 2,150 2,086 2,186 26,352 8,172 0.0 0.0   Balance sheet total (assets)   16,473 16,781 22,275 37,124 35,106 25,599 763 763   Net Debt   2,223 2,150 2,086 2,186 26,352 8,172 -763 -763     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   3,942 1,536 8,056 10,032 2,168 9,369 0.0 0.0   Gross profit growth   38.3% -61.0% 424.4% 24.5% -78.4% 332.1% -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)   16,473 16,781 22,275 37,124 35,106 25,599 763 763   Balance sheet change%   -3.3% 1.9% 32.7% 66.7% -5.4% -27.1% -97.0% 0.0%   Added value   3,934.0 1,526.6 8,037.0 10,024.4 2,159.4 9,340.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 (%)   99.8% 99.4% 99.8% 99.9% 99.6% 99.7% 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 %   26.0% 19.2% 53.7% 58.1% 18.3% 43.1% 0.0% 0.0%   ROI %   33.7% 23.8% 63.7% 68.6% 20.6% 50.7% 0.0% 0.0%   ROE %   32.4% 24.3% 63.9% 62.6% 29.8% 128.5% 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 %   62.2% 57.6% 71.0% 72.8% 14.5% 39.1% 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, %   56.5% 140.8% 26.0% 21.8% 1,220.3% 87.5% 0.0% 0.0%   Gearing %   21.7% 22.2% 13.2% 8.1% 516.5% 81.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 0.4% 0.6% 0.6% 2.6% 1.7% 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   1.6 1.2 1.8 1.6 0.7 1.6 0.0 0.0   Current Ratio   1.6 1.2 1.8 1.6 0.7 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   3,087.0 1,195.3 3,758.0 5,044.7 -7,593.7 10,012.5 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   3,934 1,527 8,037 10,024 2,159 9,340 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3,934 1,527 8,037 10,024 2,159 9,340 0 0   EBIT / employee   3,934 1,527 8,037 10,024 2,159 9,340 0 0   Net earnings / employee   3,385 2,422 8,137 13,402 4,790 9,710 0 0