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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   1.0% 0.9% 0.9% 1.0% 1.2% 1.3% 10.7% 10.5%   Credit score (0-100)   88 89 88 87 82 78 23 23   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   176.9 276.8 273.2 218.4 81.8 29.8 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   3,796 4,863 5,469 4,267 3,699 2,908 0.0 0.0   EBITDA   851 1,153 1,195 1,031 723 285 0.0 0.0   EBIT   835 1,131 1,153 1,018 713 285 0.0 0.0   Pre-tax profit (PTP)   828.0 1,117.0 1,145.0 1,006.0 704.0 280.3 0.0 0.0   Net earnings   646.0 871.0 893.0 784.0 549.0 218.4 0.0 0.0   Pre-tax profit without non-rec. items   828 1,117 1,145 1,006 704 280 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   14.0 32.0 22.0 10.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,556 1,827 1,920 1,805 1,653 1,371 1,045 1,045   Interest-bearing liabilities   161 320 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,929 3,893 3,539 2,928 2,481 1,915 1,045 1,045   Net Debt   -590 -1,231 -1,039 -637 -906 -547 -1,045 -1,045     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   3,796 4,863 5,469 4,267 3,699 2,908 0.0 0.0   Gross profit growth   -5.1% 28.1% 12.5% -22.0% -13.3% -21.4% -100.0% 0.0%   Employees   8 10 11 10 8 7 0 0   Employee growth %   33.3% 25.0% 10.0% -9.1% -20.0% -12.5% -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)   2,929 3,893 3,539 2,928 2,481 1,915 1,045 1,045   Balance sheet change%   2.7% 32.9% -9.1% -17.3% -15.3% -22.8% -45.4% 0.0%   Added value   851.0 1,153.0 1,195.0 1,031.0 726.0 284.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -23 -4 -52 -25 -20 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 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 (%)   22.0% 23.3% 21.1% 23.9% 19.3% 9.8% 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 %   28.9% 33.2% 31.1% 31.5% 26.4% 13.0% 0.0% 0.0%   ROI %   45.9% 57.0% 55.4% 53.0% 39.9% 18.4% 0.0% 0.0%   ROE %   39.6% 51.5% 47.7% 42.1% 31.8% 14.4% 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 %   53.1% 46.9% 54.3% 61.6% 66.6% 71.6% 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, %   -69.3% -106.8% -86.9% -61.8% -125.3% -192.3% 0.0% 0.0%   Gearing %   10.3% 17.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 5.8% 6.9% 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   2.2 1.9 2.2 2.7 3.2 3.7 0.0 0.0   Current Ratio   2.2 1.9 2.2 2.7 3.2 3.8 0.0 0.0   Cash and cash equivalent   751.0 1,551.0 1,039.0 637.0 906.0 547.3 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   1,597.0 1,843.0 1,950.0 1,853.0 1,707.0 1,404.6 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   106 115 109 103 91 41 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   106 115 109 103 90 41 0 0   EBIT / employee   104 113 105 102 89 41 0 0   Net earnings / employee   81 87 81 78 69 31 0 0