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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.2% 1.2% 1.5% 2.6% 0.0% 1.3% 8.4% 8.4%   Credit score (0-100)   83 84 76 59 0 78 29 29   Credit rating   A A A BBB N/A A BB BB   Credit limit (kDKK)   1,067.8 1,506.2 296.5 0.1 0.0 632.0 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 N/A 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   32,074 30,319 38,200 44,859 0.0 40,149 0.0 0.0   EBITDA   20,846 18,476 26,697 33,010 0.0 19,942 0.0 0.0   EBIT   20,374 18,022 26,173 32,544 0.0 19,436 0.0 0.0   Pre-tax profit (PTP)   20,896.6 20,524.0 33,896.5 38,421.1 0.0 25,907.4 0.0 0.0   Net earnings   16,491.8 16,609.6 28,202.4 31,297.3 0.0 20,947.6 0.0 0.0   Pre-tax profit without non-rec. items   20,897 20,524 33,896 38,421 0.0 25,907 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 N/A 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,263 809 448 750 0.0 472 0.0 0.0   Shareholders equity total   28,554 32,219 44,020 37,189 0.0 35,012 13,012 13,012   Interest-bearing liabilities   240 129 3,580 5,995 0.0 243 0.0 0.0   Balance sheet total (assets)   39,989 46,278 62,547 53,871 0.0 116,461 13,012 13,012   Net Debt   -11,179 -8,521 -28,613 -17,063 0.0 -8,463 -13,012 -13,012     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 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   32,074 30,319 38,200 44,859 0.0 40,149 0.0 0.0   Gross profit growth   19.9% -5.5% 26.0% 17.4% -100.0% 0.0% -100.0% 0.0%   Employees   28 26 25 23 0 25 0 0   Employee growth %   -9.7% -7.1% -3.8% -8.0% -100.0% 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)   39,989 46,278 62,547 53,871 0 116,461 13,012 13,012   Balance sheet change%   3.8% 15.7% 35.2% -13.9% -100.0% 0.0% -88.8% 0.0%   Added value   20,846.4 18,476.4 26,697.2 33,010.1 465.8 19,942.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   177 -714 -950 -229 -815 -34 -472 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 0.0 1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 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 (%)   63.5% 59.4% 68.5% 72.5% 0.0% 48.4% 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 %   55.2% 49.2% 63.9% 67.6% 0.0% 22.4% 0.0% 0.0%   ROI %   76.8% 68.3% 86.0% 86.7% 0.0% 73.9% 0.0% 0.0%   ROE %   62.7% 54.7% 74.0% 77.1% 0.0% 59.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   71.9% 69.6% 73.5% 71.9% 0.0% 91.2% 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, %   -53.6% -46.1% -107.2% -51.7% 0.0% -42.4% 0.0% 0.0%   Gearing %   0.8% 0.4% 8.1% 16.1% 0.0% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   41.1% 372.8% 46.7% 20.0% 0.0% 123.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   4.1 3.6 4.4 6.6 0.0 33.4 0.0 0.0   Current Ratio   4.9 4.3 3.9 5.4 0.0 1.4 0.0 0.0   Cash and cash equivalent   11,419.3 8,649.6 32,192.6 23,058.8 0.0 8,706.8 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 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   27,980.4 30,551.1 37,510.5 41,963.1 0.0 33,020.2 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 N/A 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   745 711 1,068 1,435 0 798 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   745 711 1,068 1,435 0 798 0 0   EBIT / employee   728 693 1,047 1,415 0 777 0 0   Net earnings / employee   589 639 1,128 1,361 0 838 0 0