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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   5.2% 2.8% 1.5% 1.5% 1.4% 3.2% 10.3% 10.2%   Credit score (0-100)   44 61 75 75 78 55 24 24   Credit rating   BBB BBB A A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 8.4 14.3 30.6 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   415 2,138 2,729 3,714 3,271 1,988 0.0 0.0   EBITDA   365 1,100 1,095 1,346 303 -52.9 0.0 0.0   EBIT   328 1,022 995 1,247 217 -133 0.0 0.0   Pre-tax profit (PTP)   277.1 961.8 905.1 1,172.7 466.8 39.5 0.0 0.0   Net earnings   213.9 740.9 695.9 914.6 441.4 94.1 0.0 0.0   Pre-tax profit without non-rec. items   277 962 905 1,173 467 39.5 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   1,606 3,625 3,582 3,482 3,396 3,315 0.0 0.0   Shareholders equity total   324 1,065 1,650 2,343 2,555 2,414 1,568 1,568   Interest-bearing liabilities   1,449 2,593 2,553 2,178 2,100 2,027 0.0 0.0   Balance sheet total (assets)   1,984 4,409 5,026 5,462 5,258 4,575 1,568 1,568   Net Debt   1,157 2,124 1,758 998 1,493 1,978 -1,568 -1,568     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   415 2,138 2,729 3,714 3,271 1,988 0.0 0.0   Gross profit growth   0.0% 415.3% 27.6% 36.1% -11.9% -39.2% -100.0% 0.0%   Employees   1 3 3 4 4 5 0 0   Employee growth %   0.0% 200.0% 0.0% 33.3% 0.0% 25.0% -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)   1,984 4,409 5,026 5,462 5,258 4,575 1,568 1,568   Balance sheet change%   15.2% 122.2% 14.0% 8.7% -3.7% -13.0% -65.7% 0.0%   Added value   364.7 1,100.1 1,094.6 1,346.3 316.7 -52.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14 1,941 -143 -199 -173 -161 -3,315 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -1.0 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 (%)   79.0% 47.8% 36.5% 33.6% 6.6% -6.7% 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 %   17.7% 32.0% 21.1% 23.8% 10.0% 2.5% 0.0% 0.0%   ROI %   19.4% 37.6% 25.3% 28.6% 11.7% 2.8% 0.0% 0.0%   ROE %   98.8% 106.8% 51.3% 45.8% 18.0% 3.8% 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 %   16.7% 25.6% 34.8% 46.5% 51.3% 53.6% 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, %   317.1% 193.1% 160.6% 74.1% 491.9% -3,738.2% 0.0% 0.0%   Gearing %   447.7% 243.6% 154.8% 93.0% 82.2% 84.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.0% 3.5% 3.1% 3.3% 4.2% 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   2.3 1.3 2.2 3.4 3.3 4.0 0.0 0.0   Current Ratio   1.8 0.9 1.5 1.9 2.0 2.6 0.0 0.0   Cash and cash equivalent   292.1 468.2 795.3 1,179.9 607.5 49.4 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   163.1 -63.7 413.6 809.3 650.7 328.1 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   365 367 365 337 79 -11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   365 367 365 337 76 -11 0 0   EBIT / employee   328 341 332 312 54 -27 0 0   Net earnings / employee   214 247 232 229 110 19 0 0