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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.9% 2.3% 3.5% 0.8% 1.2% 2.5% 9.8% 9.8%   Credit score (0-100)   91 66 53 92 82 61 25 25   Credit rating   A BBB BBB AA A BBB BB BB   Credit limit (kDKK)   260.6 0.1 0.0 355.4 89.2 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   1,190 23 -144 1,007 0 0 0 0   Gross profit   1,213 170 9.4 1,160 67.7 204 0.0 0.0   EBITDA   1,213 170 9.4 1,160 67.7 204 0.0 0.0   EBIT   1,206 155 -5.7 1,145 44.2 180 0.0 0.0   Pre-tax profit (PTP)   1,192.6 128.8 -40.8 1,138.9 160.7 -197.1 0.0 0.0   Net earnings   1,191.9 105.1 -68.3 1,109.7 153.5 -242.2 0.0 0.0   Pre-tax profit without non-rec. items   1,193 129 -40.8 1,139 161 -197 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   1,134 1,119 1,104 1,669 1,646 1,622 0.0 0.0   Shareholders equity total   2,324 2,321 2,142 3,139 3,178 2,818 2,616 2,616   Interest-bearing liabilities   987 663 599 657 754 809 0.0 0.0   Balance sheet total (assets)   3,816 3,424 2,835 4,119 3,988 3,749 2,616 2,616   Net Debt   408 -600 -291 296 320 260 -2,616 -2,616     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   1,190 23 -144 1,007 0 0 0 0   Net sales growth   96.5% -98.1% -725.4% -800.7% -100.0% 0.0% 0.0% 0.0%   Gross profit   1,213 170 9.4 1,160 67.7 204 0.0 0.0   Gross profit growth   101.7% -86.0% -94.5% 12,274.5% -94.2% 201.0% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   -100.0% 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)   3,816 3,424 2,835 4,119 3,988 3,749 2,616 2,616   Balance sheet change%   117.1% -10.3% -17.2% 45.3% -3.2% -6.0% -30.2% 0.0%   Added value   1,212.6 169.9 9.4 1,160.2 59.3 203.8 0.0 0.0   Added value %   101.9% 739.7% -6.5% 115.3% 0.0% 0.0% 0.0% 0.0%   Investments   1,128 -30 -30 550 -47 -47 -1,622 0   Net sales trend   2.0 -1.0 -2.0 -3.0 -4.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 3.0 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 %   101.9% 739.7% -6.5% 115.3% 0.0% 0.0% 0.0% 0.0%   EBIT %   101.4% 674.0% 0.0% 113.8% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   99.5% 91.1% -61.0% 98.7% 65.3% 88.5% 0.0% 0.0%   Net Earnings %   100.2% 457.8% 47.6% 110.3% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   100.7% 523.5% 37.1% 111.8% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   100.2% 560.9% 28.4% 113.2% 0.0% 0.0% 0.0% 0.0%   ROA %   43.3% 4.3% -0.0% 33.2% 4.6% -4.4% 0.0% 0.0%   ROI %   48.5% 4.9% -0.0% 35.4% 4.8% -4.5% 0.0% 0.0%   ROE %   66.9% 4.5% -3.1% 42.0% 4.9% -8.1% 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 %   60.9% 67.8% 75.5% 76.2% 79.7% 75.2% 100.0% 100.0%   Relative indebtedness %   125.4% 4,804.7% -482.7% 97.4% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   76.8% -692.8% 137.3% 61.6% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   33.7% -353.0% -3,104.9% 25.5% 473.2% 127.3% 0.0% 0.0%   Gearing %   42.5% 28.6% 28.0% 20.9% 23.7% 28.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 3.2% 6.4% 2.7% 3.7% 3.3% 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   1.8 2.8 6.4 3.5 4.6 3.9 0.0 0.0   Current Ratio   1.8 2.8 6.4 3.5 4.6 3.9 0.0 0.0   Cash and cash equivalent   578.8 1,262.5 890.6 360.6 433.6 549.6 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)   1.9 97.3 -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 %   91.5% 7,355.2% -876.4% 96.4% 0.0% 0.0% 0.0% 0.0%   Net working capital   490.0 1,078.6 1,062.5 690.1 1,358.4 1,430.1 0.0 0.0   Net working capital %   41.2% 4,696.6% -739.7% 68.6% 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 23 -144 1,007 0 0 0 0   Added value / employee   0 170 9 1,160 59 204 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 170 9 1,160 68 204 0 0   EBIT / employee   0 155 -6 1,145 44 180 0 0   Net earnings / employee   0 105 -68 1,110 153 -242 0 0