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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 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% 1.5% 1.5%   Bankruptcy risk   4.1% 2.8% 3.2% 2.4% 2.3% 2.4% 11.6% 11.6%   Credit score (0-100)   50 61 56 62 64 62 21 21   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 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 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,105 3,813 3,836 5,343 5,343 5,456 0.0 0.0   EBITDA   237 797 524 570 570 280 0.0 0.0   EBIT   103 681 443 507 507 217 0.0 0.0   Pre-tax profit (PTP)   107.1 588.7 489.9 504.8 504.8 258.0 0.0 0.0   Net earnings   107.1 524.2 381.7 391.1 391.1 197.2 0.0 0.0   Pre-tax profit without non-rec. items   107 589 490 505 505 258 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   647 653 571 890 890 966 0.0 0.0   Shareholders equity total   2,087 2,503 2,774 3,246 3,246 3,326 3,004 3,004   Interest-bearing liabilities   826 677 47.8 57.7 57.7 78.8 0.0 0.0   Balance sheet total (assets)   3,562 3,952 4,713 5,339 5,339 5,290 3,004 3,004   Net Debt   548 390 -643 -1,196 -1,196 -218 -3,004 -3,004     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 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   3,105 3,813 3,836 5,343 5,343 5,456 0.0 0.0   Gross profit growth   0.3% 22.8% 0.6% 39.3% 0.0% 2.1% -100.0% 0.0%   Employees   9 9 8 9 9 9 0 0   Employee growth %   12.5% 0.0% -11.1% 12.5% 0.0% 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)   3,562 3,952 4,713 5,339 5,339 5,290 3,004 3,004   Balance sheet change%   11.2% 11.0% 19.2% 13.3% 0.0% -0.9% -43.2% 0.0%   Added value   236.8 797.1 523.8 570.0 570.0 280.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -268 -110 -162 256 -63 12 -966 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 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 (%)   3.3% 17.9% 11.5% 9.5% 9.5% 4.0% 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 %   5.7% 18.5% 12.2% 11.0% 10.3% 5.5% 0.0% 0.0%   ROI %   7.0% 22.6% 17.0% 16.6% 15.0% 7.8% 0.0% 0.0%   ROE %   5.3% 22.8% 14.5% 13.0% 12.0% 6.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   58.6% 63.3% 58.9% 60.8% 60.8% 62.9% 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, %   231.6% 49.0% -122.7% -209.8% -209.8% -77.9% 0.0% 0.0%   Gearing %   39.6% 27.1% 1.7% 1.8% 1.8% 2.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.8% 14.1% 11.1% 90.4% 82.6% 52.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   2.0 2.4 2.3 2.6 2.6 2.8 0.0 0.0   Current Ratio   2.0 2.4 2.3 2.6 2.6 2.8 0.0 0.0   Cash and cash equivalent   277.7 287.0 690.7 1,253.5 1,253.5 297.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 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   1,164.6 1,709.1 2,117.6 2,471.0 2,471.0 2,481.9 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 2021/12 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   26 89 65 63 63 31 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   26 89 65 63 63 31 0 0   EBIT / employee   11 76 55 56 56 24 0 0   Net earnings / employee   12 58 48 43 43 22 0 0