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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   5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2%   Bankruptcy risk   2.9% 6.9% 5.2% 5.0% 3.7% 4.3% 9.6% 9.4%   Credit score (0-100)   59 36 42 42 52 47 26 26   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   2,846 2,116 2,235 2,325 2,050 1,519 0.0 0.0   EBITDA   478 156 223 299 233 -151 0.0 0.0   EBIT   420 86.9 140 198 134 -239 0.0 0.0   Pre-tax profit (PTP)   406.4 80.9 130.5 181.4 131.9 -230.8 0.0 0.0   Net earnings   315.1 62.2 101.3 141.4 102.3 -203.1 0.0 0.0   Pre-tax profit without non-rec. items   406 80.9 130 181 132 -231 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   483 563 480 569 559 471 0.0 0.0   Shareholders equity total   2,070 2,132 2,233 2,375 2,477 2,274 2,149 2,149   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,505 7,411 7,537 6,701 3,919 2,900 2,149 2,149   Net Debt   -2,273 -935 -2,932 -1,620 -1,793 -457 -2,149 -2,149     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   2,846 2,116 2,235 2,325 2,050 1,519 0.0 0.0   Gross profit growth   16.0% -25.6% 5.7% 4.0% -11.8% -25.9% -100.0% 0.0%   Employees   5 5 5 4 3 3 0 0   Employee growth %   0.0% 0.0% 6.0% -19.0% -16.5% -10.2% -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)   4,505 7,411 7,537 6,701 3,919 2,900 2,149 2,149   Balance sheet change%   35.4% 64.5% 1.7% -11.1% -41.5% -26.0% -25.9% 0.0%   Added value   477.8 155.8 223.5 298.7 234.2 -150.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -115 12 -167 -11 -110 -177 -471 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 -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 (%)   14.8% 4.1% 6.3% 8.5% 6.5% -15.7% 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 %   10.7% 1.5% 1.9% 2.8% 2.6% -6.8% 0.0% 0.0%   ROI %   21.7% 4.1% 6.3% 8.5% 5.5% -9.7% 0.0% 0.0%   ROE %   16.5% 3.0% 4.6% 6.1% 4.2% -8.5% 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 %   63.9% 61.2% 61.8% 55.8% 73.7% 87.7% 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, %   -475.7% -599.9% -1,312.1% -542.1% -768.6% 303.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 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% 0.0% 0.0% 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   3.5 5.2 5.2 3.3 3.9 7.6 0.0 0.0   Current Ratio   1.7 1.3 1.3 1.4 2.4 3.9 0.0 0.0   Cash and cash equivalent   2,272.8 934.7 2,932.1 1,619.6 1,793.3 457.0 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   1,611.2 1,598.9 1,780.2 1,833.0 1,945.7 1,803.5 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   103 33 45 75 70 -50 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   103 33 45 75 70 -50 0 0   EBIT / employee   90 19 28 50 40 -80 0 0   Net earnings / employee   68 13 21 35 31 -68 0 0