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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   3.6% 1.9% 1.7% 4.4% 2.4% 1.6% 12.8% 12.8%   Credit score (0-100)   54 71 72 46 63 74 18 18   Credit rating   BBB A A BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.2 0.9 0.0 0.0 3.4 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   655 977 1,292 1,152 1,511 2,034 0.0 0.0   EBITDA   154 357 493 159 517 601 0.0 0.0   EBIT   146 349 428 99.1 456 527 0.0 0.0   Pre-tax profit (PTP)   145.7 346.8 425.2 94.2 455.2 525.3 0.0 0.0   Net earnings   112.7 269.9 333.7 72.5 331.7 404.6 0.0 0.0   Pre-tax profit without non-rec. items   146 347 425 94.2 455 525 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   30.7 22.7 244 184 123 122 0.0 0.0   Shareholders equity total   268 484 517 240 472 776 426 426   Interest-bearing liabilities   0.0 0.0 0.0 0.0 16.0 0.0 0.0 0.0   Balance sheet total (assets)   677 758 945 1,165 1,002 1,927 426 426   Net Debt   -247 -85.4 -425 -134 16.0 -114 -426 -426     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   655 977 1,292 1,152 1,511 2,034 0.0 0.0   Gross profit growth   83.3% 49.2% 32.2% -10.8% 31.2% 34.6% -100.0% 0.0%   Employees   0 0 0 0 0 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -501.2 -619.9 -798.3 -993.1 -994.9 -1,433.1 0.0 0.0   Balance sheet total (assets)   677 758 945 1,165 1,002 1,927 426 426   Balance sheet change%   110.6% 12.0% 24.6% 23.3% -14.0% 92.3% -77.9% 0.0%   Added value   654.9 977.0 1,291.7 1,152.4 1,511.4 2,034.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -16 -16 156 -120 -120 -77 -122 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 (%)   22.3% 35.7% 33.2% 8.6% 30.2% 25.9% 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 %   29.2% 48.7% 50.3% 9.4% 42.1% 36.0% 0.0% 0.0%   ROI %   66.6% 92.9% 85.5% 26.2% 125.4% 83.3% 0.0% 0.0%   ROE %   51.4% 71.8% 66.7% 19.2% 93.2% 64.8% 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 %   39.5% 63.8% 54.8% 20.6% 47.1% 40.3% 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, %   -160.5% -23.9% -86.2% -84.2% 3.1% -18.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 3.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 14.3% 15.9% 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   1.6 2.7 1.6 1.0 1.6 1.5 0.0 0.0   Current Ratio   1.6 2.7 1.6 1.1 1.7 1.6 0.0 0.0   Cash and cash equivalent   246.7 85.4 425.3 134.1 0.0 113.5 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   237.1 461.0 273.7 56.4 346.9 653.2 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   0 0 0 0 0 509 0 0   Employee expenses / employee   0 0 0 0 0 -358 0 0   EBITDA / employee   0 0 0 0 0 150 0 0   EBIT / employee   0 0 0 0 0 132 0 0   Net earnings / employee   0 0 0 0 0 101 0 0