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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   0.7% 1.0% 1.9% 1.0% 1.1% 4.6% 7.3% 7.3%   Credit score (0-100)   95 87 70 86 85 45 33 33   Credit rating   AA A A A A BBB BBB BBB   Credit limit (kDKK)   2,266.6 1,185.2 5.1 1,899.8 1,603.1 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 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   4,429 927 -1,334 3,434 171 7,284 0.0 0.0   EBITDA   4,391 914 -1,358 3,427 147 7,189 0.0 0.0   EBIT   4,391 914 -1,358 3,427 147 7,189 0.0 0.0   Pre-tax profit (PTP)   5,300.4 2,838.9 997.8 9,100.5 4,017.2 11,569.2 0.0 0.0   Net earnings   4,122.1 2,177.6 754.1 7,057.7 3,078.6 8,947.8 0.0 0.0   Pre-tax profit without non-rec. items   5,300 2,839 998 9,100 4,017 11,569 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   21,852 23,975 24,674 31,675 34,697 43,644 43,333 43,333   Interest-bearing liabilities   0.0 0.0 0.0 1,634 0.2 0.0 0.0 0.0   Balance sheet total (assets)   25,624 31,583 34,078 40,809 40,025 50,779 43,333 43,333   Net Debt   -143 -211 0.0 1,634 0.2 -30,178 -43,333 -43,333     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   4,429 927 -1,334 3,434 171 7,284 0.0 0.0   Gross profit growth   -11.1% -79.1% 0.0% 0.0% -95.0% 4,160.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   25,624 31,583 34,078 40,809 40,025 50,779 43,333 43,333   Balance sheet change%   26.0% 23.3% 7.9% 19.8% -1.9% 26.9% -14.7% 0.0%   Added value   4,391.2 914.4 -1,357.9 3,426.5 146.7 7,189.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 -1.0 1.0 2.0 3.0 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 (%)   99.1% 98.6% 101.8% 99.8% 85.8% 98.7% 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 %   23.1% 9.9% 3.0% 24.3% 10.0% 25.5% 0.0% 0.0%   ROI %   25.5% 11.8% 3.9% 30.0% 11.3% 29.0% 0.0% 0.0%   ROE %   20.8% 9.5% 3.1% 25.0% 9.3% 22.8% 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 %   85.3% 75.9% 72.4% 77.6% 86.7% 86.0% 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, %   -3.2% -23.1% 0.0% 47.7% 0.1% -419.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 5.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 0.0% 0.0% 0.3% 0.6% 18,663.2% 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   2.5 1.3 1.3 1.7 7.8 7.1 0.0 0.0   Current Ratio   2.5 1.3 1.3 1.7 7.8 7.1 0.0 0.0   Cash and cash equivalent   142.6 211.2 0.0 0.0 0.0 30,178.1 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   4,132.7 2,020.1 2,684.1 5,117.4 25,510.2 14,309.9 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 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   4,391 914 -1,358 3,427 147 7,189 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   4,391 914 -1,358 3,427 147 7,189 0 0   EBIT / employee   4,391 914 -1,358 3,427 147 7,189 0 0   Net earnings / employee   4,122 2,178 754 7,058 3,079 8,948 0 0