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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   2.0% 1.0% 3.1% 1.1% 2.4% 3.0% 15.2% 14.9%   Credit score (0-100)   70 88 56 82 63 57 13 14   Credit rating   A A BBB A BBB BBB BB BB   Credit limit (kDKK)   0.3 180.0 0.0 78.0 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   3,099 3,768 2,941 3,491 3,518 2,273 0.0 0.0   EBITDA   1,002 1,297 -136 763 133 -134 0.0 0.0   EBIT   842 1,267 -284 614 122 -151 0.0 0.0   Pre-tax profit (PTP)   806.5 1,235.5 -323.1 585.3 91.0 -192.1 0.0 0.0   Net earnings   667.7 962.9 -252.8 491.2 65.4 -149.6 0.0 0.0   Pre-tax profit without non-rec. items   807 1,235 -323 585 91.0 -192 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   376 692 579 430 68.6 51.3 0.0 0.0   Shareholders equity total   438 1,200 448 939 604 455 330 330   Interest-bearing liabilities   930 974 599 520 691 415 0.0 0.0   Balance sheet total (assets)   2,416 3,265 2,062 2,491 1,933 1,400 330 330   Net Debt   -154 -476 120 -550 -264 -253 -330 -330     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   3,099 3,768 2,941 3,491 3,518 2,273 0.0 0.0   Gross profit growth   30.8% 21.6% -22.0% 18.7% 0.7% -35.4% -100.0% 0.0%   Employees   5 5 5 5 5 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -20.0% -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)   2,416 3,265 2,062 2,491 1,933 1,400 330 330   Balance sheet change%   61.7% 35.1% -36.8% 20.8% -22.4% -27.6% -76.5% 0.0%   Added value   1,001.7 1,297.4 -135.8 763.3 271.4 -133.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -320 286 -261 -298 -372 -35 -51 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 -1.0 1.0 2.0 -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 (%)   27.2% 33.6% -9.6% 17.6% 3.5% -6.6% 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 %   40.7% 44.6% -10.7% 27.0% 5.5% -9.1% 0.0% 0.0%   ROI %   75.2% 70.8% -16.4% 42.2% 8.3% -14.0% 0.0% 0.0%   ROE %   69.1% 117.6% -30.7% 70.9% 8.5% -28.3% 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 %   18.1% 36.8% 21.7% 37.7% 31.3% 32.5% 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, %   -15.4% -36.7% -88.3% -72.0% -198.7% 189.0% 0.0% 0.0%   Gearing %   212.5% 81.1% 133.8% 55.4% 114.4% 91.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 3.4% 5.0% 5.2% 5.2% 7.4% 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 1.3 1.0 1.5 1.4 1.4 0.0 0.0   Current Ratio   1.0 1.3 1.1 1.5 1.4 1.4 0.0 0.0   Cash and cash equivalent   1,083.8 1,449.4 479.2 1,070.0 955.2 668.2 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   72.9 534.6 73.4 707.6 535.5 403.2 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 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   200 259 -27 153 54 -33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   200 259 -27 153 27 -33 0 0   EBIT / employee   168 253 -57 123 24 -38 0 0   Net earnings / employee   134 193 -51 98 13 -37 0 0