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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   3.0% 4.3% 3.0% 2.8% 2.8% 2.4% 15.5% 15.5%   Credit score (0-100)   59 49 57 58 59 63 13 13   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   755 699 1,140 1,295 1,386 1,641 0.0 0.0   EBITDA   211 75.3 171 196 221 398 0.0 0.0   EBIT   161 21.4 135 190 214 391 0.0 0.0   Pre-tax profit (PTP)   161.3 20.7 132.3 186.5 212.6 390.1 0.0 0.0   Net earnings   122.8 15.0 102.7 142.0 165.0 299.8 0.0 0.0   Pre-tax profit without non-rec. items   161 20.7 132 187 213 390 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 29.4 22.7 16.1 9.4 2.8 0.0 0.0   Shareholders equity total   200 107 155 184 234 416 244 244   Interest-bearing liabilities   26.5 0.0 0.0 46.1 6.1 6.1 0.0 0.0   Balance sheet total (assets)   540 414 640 757 800 1,206 244 244   Net Debt   -285 -316 -387 -500 -516 -841 -244 -244     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   755 699 1,140 1,295 1,386 1,641 0.0 0.0   Gross profit growth   -0.1% -7.5% 63.2% 13.6% 7.0% 18.3% -100.0% 0.0%   Employees   1 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 100.0% 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)   540 414 640 757 800 1,206 244 244   Balance sheet change%   -18.1% -23.4% 54.6% 18.3% 5.7% 50.7% -79.7% 0.0%   Added value   211.5 75.3 170.5 196.2 220.8 397.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -100 -75 -72 -13 -13 -13 -3 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 (%)   21.4% 3.1% 11.8% 14.6% 15.4% 23.8% 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 %   26.9% 4.5% 25.6% 27.1% 27.5% 39.0% 0.0% 0.0%   ROI %   78.8% 12.8% 102.8% 98.5% 90.6% 117.6% 0.0% 0.0%   ROE %   64.1% 9.8% 78.3% 83.8% 78.9% 92.1% 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 %   37.1% 25.9% 24.2% 24.3% 29.3% 34.5% 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, %   -134.8% -419.4% -226.8% -254.8% -233.9% -211.6% 0.0% 0.0%   Gearing %   13.2% 0.0% 0.0% 25.1% 2.6% 1.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 5.6% 0.0% 13.3% 5.7% 17.9% 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   1.3 1.1 1.2 1.3 1.5 1.7 0.0 0.0   Current Ratio   1.4 1.2 1.3 1.4 1.5 1.7 0.0 0.0   Cash and cash equivalent   311.5 315.7 386.8 546.2 522.5 847.5 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   121.0 48.7 150.4 195.8 262.4 505.7 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   211 75 85 98 110 199 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   211 75 85 98 110 199 0 0   EBIT / employee   161 21 67 95 107 195 0 0   Net earnings / employee   123 15 51 71 82 150 0 0