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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   7.6% 7.6% 7.6% 7.6% 7.6% 7.6% 7.6% 7.6%   Bankruptcy risk   5.4% 2.9% 1.7% 2.9% 5.8% 1.5% 14.7% 14.7%   Credit score (0-100)   43 59 74 57 39 75 14 14   Credit rating   BBB BBB A BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 1.5 0.0 0.0 4.2 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   974 1,077 1,511 1,232 1,368 1,394 0.0 0.0   EBITDA   166 290 415 44.1 188 466 0.0 0.0   EBIT   130 221 337 -42.9 101 422 0.0 0.0   Pre-tax profit (PTP)   102.8 207.7 328.7 -48.2 94.2 418.3 0.0 0.0   Net earnings   74.3 160.2 254.9 -39.2 71.7 323.9 0.0 0.0   Pre-tax profit without non-rec. items   103 208 329 -48.2 94.2 418 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   309 240 251 164 76.8 208 0.0 0.0   Shareholders equity total   124 284 439 300 372 696 346 346   Interest-bearing liabilities   261 195 105 67.3 28.8 167 0.0 0.0   Balance sheet total (assets)   525 792 962 597 1,083 1,267 346 346   Net Debt   206 -93.9 -265 -76.7 -23.1 -98.6 -346 -346     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   974 1,077 1,511 1,232 1,368 1,394 0.0 0.0   Gross profit growth   0.0% 10.7% 40.3% -18.5% 11.0% 1.9% -100.0% 0.0%   Employees   2 2 3 3 3 2 0 0   Employee growth %   0.0% 0.0% 50.0% 0.0% 0.0% -33.3% -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)   525 792 962 597 1,083 1,267 346 346   Balance sheet change%   0.0% 50.8% 21.4% -37.9% 81.4% 17.0% -72.7% 0.0%   Added value   166.4 289.8 415.5 44.1 187.6 465.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   273 -138 -68 -174 -174 87 -208 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 2.0 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 (%)   13.3% 20.5% 22.3% -3.5% 7.4% 30.3% 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 %   24.7% 33.7% 38.4% -5.5% 12.1% 36.2% 0.0% 0.0%   ROI %   32.8% 50.2% 64.6% -9.3% 26.4% 67.2% 0.0% 0.0%   ROE %   59.8% 78.4% 70.4% -10.6% 21.3% 60.7% 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 %   23.7% 35.9% 45.7% 50.3% 34.3% 54.9% 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, %   123.7% -32.4% -63.8% -173.9% -12.3% -21.2% 0.0% 0.0%   Gearing %   209.8% 68.7% 24.0% 22.4% 7.7% 24.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20.8% 6.4% 5.4% 6.2% 15.3% 6.7% 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   1.0 1.4 1.5 1.4 1.3 2.2 0.0 0.0   Current Ratio   1.1 1.5 1.6 1.6 1.4 2.3 0.0 0.0   Cash and cash equivalent   54.8 289.4 370.6 144.0 51.9 266.0 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   21.4 183.4 264.3 165.0 295.1 605.8 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   83 145 138 15 63 233 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   83 145 138 15 63 233 0 0   EBIT / employee   65 110 112 -14 34 211 0 0   Net earnings / employee   37 80 85 -13 24 162 0 0