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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   0.7% 1.3% 1.1% 0.8% 0.5% 0.5% 6.7% 6.5%   Credit score (0-100)   95 81 85 92 99 99 36 37   Credit rating   AA A A AA AAA AAA BBB BBB   Credit limit (kDKK)   2,928.0 334.4 1,500.0 3,998.3 6,352.9 5,093.4 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   34,394 31,518 35,970 42,958 53,113 45,036 0.0 0.0   EBITDA   12,548 8,289 11,479 16,288 23,436 14,101 0.0 0.0   EBIT   12,130 7,782 10,397 15,412 22,483 13,016 0.0 0.0   Pre-tax profit (PTP)   12,105.9 1,670.2 2,250.7 3,534.9 22,523.9 13,430.2 0.0 0.0   Net earnings   9,441.0 0.0 0.0 0.0 17,561.9 10,472.5 0.0 0.0   Pre-tax profit without non-rec. items   12,106 7,571 10,209 16,048 22,524 13,430 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   1,156 17,234 16,692 15,782 16,294 21,706 0.0 0.0   Shareholders equity total   14,369 11,270 15,728 23,241 30,803 29,276 20,776 20,776   Interest-bearing liabilities   90.8 9,258 8,858 10,801 1,582 9.8 0.0 0.0   Balance sheet total (assets)   30,663 44,092 51,137 58,461 63,034 56,023 20,776 20,776   Net Debt   -11,907 490 -4,073 -3,836 -24,008 -14,926 -20,776 -20,776     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   34,394 31,518 35,970 42,958 53,113 45,036 0.0 0.0   Gross profit growth   43.4% -8.4% 14.1% 19.4% 23.6% -15.2% -100.0% 0.0%   Employees   43 0 0 0 51 51 0 0   Employee growth %   22.9% -100.0% 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)   30,663 44,092 51,137 58,461 63,034 56,023 20,776 20,776   Balance sheet change%   24.5% 43.8% 16.0% 14.3% 7.8% -11.1% -62.9% 0.0%   Added value   12,547.7 8,288.7 11,479.2 16,288.5 23,359.7 14,100.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -151 15,572 -1,625 -1,786 -442 4,328 -21,706 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 (%)   35.3% 24.7% 28.9% 35.9% 42.3% 28.9% 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 %   43.9% 20.8% 21.9% 29.7% 37.2% 22.6% 0.0% 0.0%   ROI %   78.8% 36.9% 39.1% 46.2% 51.7% 33.4% 0.0% 0.0%   ROE %   81.0% 0.0% 0.0% 0.0% 65.0% 34.9% 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 %   46.9% 25.6% 30.8% 39.8% 48.9% 52.3% 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, %   -94.9% 5.9% -35.5% -23.5% -102.4% -105.8% 0.0% 0.0%   Gearing %   0.6% 82.2% 56.3% 46.5% 5.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.5% 4.6% 2.5% 2.3% 0.8% 2.4% 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   2.3 1.3 1.5 1.5 2.5 1.6 0.0 0.0   Current Ratio   2.3 1.3 1.5 1.5 2.5 1.6 0.0 0.0   Cash and cash equivalent   11,997.8 8,768.5 12,931.3 14,637.0 25,590.8 14,935.4 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   16,811.3 6,121.9 11,970.1 14,406.1 28,200.8 12,593.7 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   292 0 0 0 458 276 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   292 0 0 0 460 276 0 0   EBIT / employee   282 0 0 0 441 255 0 0   Net earnings / employee   220 0 0 0 344 205 0 0