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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.2% 1.2%   Bankruptcy risk   7.4% 2.2% 4.1% 3.7% 3.6% 3.8% 15.1% 15.1%   Credit score (0-100)   34 68 49 50 52 50 13 13   Credit rating   BB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.1 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   6,053 6,524 7,812 7,996 8,387 8,713 0.0 0.0   EBITDA   117 1,100 2,480 2,934 3,417 3,353 0.0 0.0   EBIT   24.8 990 2,350 2,795 3,256 3,244 0.0 0.0   Pre-tax profit (PTP)   1.7 974.8 2,319.8 2,761.9 3,206.3 3,271.4 0.0 0.0   Net earnings   -0.3 759.6 1,808.8 2,130.9 2,521.9 2,547.8 0.0 0.0   Pre-tax profit without non-rec. items   1.7 975 2,320 2,762 3,206 3,271 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   144 263 200 216 202 117 0.0 0.0   Shareholders equity total   126 885 259 500 622 469 344 344   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,062 3,332 3,939 3,650 3,860 3,449 344 344   Net Debt   -768 -916 -875 -1,084 -1,563 -1,041 -344 -344     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   6,053 6,524 7,812 7,996 8,387 8,713 0.0 0.0   Gross profit growth   3.2% 7.8% 19.7% 2.4% 4.9% 3.9% -100.0% 0.0%   Employees   8 8 7 7 7 8 0 0   Employee growth %   0.0% 0.0% -12.5% 0.0% 0.0% 14.3% -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)   3,062 3,332 3,939 3,650 3,860 3,449 344 344   Balance sheet change%   4.8% 8.8% 18.2% -7.3% 5.8% -10.7% -90.0% 0.0%   Added value   117.3 1,099.6 2,479.9 2,934.0 3,395.3 3,353.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -29 -57 -260 -190 -242 -219 -117 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 (%)   0.4% 15.2% 30.1% 35.0% 38.8% 37.2% 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 %   1.0% 31.1% 64.7% 73.8% 87.1% 90.6% 0.0% 0.0%   ROI %   6.9% 132.1% 276.3% 430.5% 408.9% 416.2% 0.0% 0.0%   ROE %   -0.1% 150.3% 316.2% 561.7% 449.7% 467.0% 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 %   4.1% 26.6% 6.6% 13.7% 16.1% 13.6% 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, %   -654.7% -83.3% -35.3% -37.0% -45.7% -31.0% 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   0.9 1.3 1.0 1.1 1.2 1.2 0.0 0.0   Current Ratio   0.9 1.3 1.0 1.1 1.2 1.2 0.0 0.0   Cash and cash equivalent   767.7 915.6 874.6 1,084.2 1,563.0 1,041.2 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   -166.4 625.2 111.9 403.8 542.2 586.4 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   15 137 354 419 485 419 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 137 354 419 488 419 0 0   EBIT / employee   3 124 336 399 465 405 0 0   Net earnings / employee   -0 95 258 304 360 318 0 0