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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   1.1% 1.1% 1.6% 1.1% 1.6% 1.1% 7.5% 7.3%   Credit score (0-100)   86 84 75 83 74 83 33 33   Credit rating   A A A A A A BB BBB   Credit limit (kDKK)   554.7 651.6 47.7 890.7 39.9 984.8 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   9,747 13,019 12,364 18,183 17,697 16,189 0.0 0.0   EBITDA   4,562 6,555 2,575 3,653 1,338 3,129 0.0 0.0   EBIT   4,228 6,262 2,373 3,512 1,037 2,499 0.0 0.0   Pre-tax profit (PTP)   3,955.2 5,917.8 1,830.9 3,620.3 234.6 965.2 0.0 0.0   Net earnings   3,066.7 4,600.8 1,411.8 2,797.9 168.8 726.8 0.0 0.0   Pre-tax profit without non-rec. items   3,955 5,918 1,831 3,620 235 965 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   399 275 110 348 628 570 0.0 0.0   Shareholders equity total   10,931 14,954 15,397 18,296 16,745 17,610 17,480 17,480   Interest-bearing liabilities   5,741 4,347 8,284 8,997 15,158 14,114 0.0 0.0   Balance sheet total (assets)   22,506 27,450 37,566 39,097 41,296 39,750 17,480 17,480   Net Debt   5,091 3,328 6,942 8,685 14,926 8,872 -17,480 -17,480     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   9,747 13,019 12,364 18,183 17,697 16,189 0.0 0.0   Gross profit growth   27.3% 33.6% -5.0% 47.1% -2.7% -8.5% -100.0% 0.0%   Employees   12 16 22 30 32 28 0 0   Employee growth %   50.0% 33.3% 37.5% 36.4% 6.7% -12.5% -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)   22,506 27,450 37,566 39,097 41,296 39,750 17,480 17,480   Balance sheet change%   56.7% 22.0% 36.9% 4.1% 5.6% -3.7% -56.0% 0.0%   Added value   4,562.4 6,554.8 2,574.6 3,652.7 1,177.8 3,129.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -523 -417 -366 96 751 -822 -1,208 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 (%)   43.4% 48.1% 19.2% 19.3% 5.9% 15.4% 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 %   23.8% 25.4% 7.3% 10.6% 3.4% 6.3% 0.0% 0.0%   ROI %   31.1% 34.9% 10.8% 15.6% 4.6% 8.1% 0.0% 0.0%   ROE %   32.4% 35.5% 9.3% 16.6% 1.0% 4.2% 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 %   48.6% 54.5% 41.0% 46.8% 40.5% 44.3% 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, %   111.6% 50.8% 269.6% 237.8% 1,115.5% 283.5% 0.0% 0.0%   Gearing %   52.5% 29.1% 53.8% 49.2% 90.5% 80.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.3% 8.6% 8.8% 5.3% 9.5% 10.9% 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   0.3 0.3 0.4 0.4 0.3 0.5 0.0 0.0   Current Ratio   2.1 2.5 1.8 1.9 1.7 1.8 0.0 0.0   Cash and cash equivalent   649.7 1,019.7 1,342.4 312.6 232.3 5,242.3 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   11,346.4 16,226.8 16,485.2 18,366.6 15,710.2 16,813.6 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   380 410 117 122 37 112 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   380 410 117 122 42 112 0 0   EBIT / employee   352 391 108 117 32 89 0 0   Net earnings / employee   256 288 64 93 5 26 0 0