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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   3.0% 1.4% 1.0% 0.9% 0.7% 2.5% 10.2% 10.0%   Credit score (0-100)   59 80 86 88 94 61 24 25   Credit rating   BBB A A A AA BBB BB BB   Credit limit (kDKK)   0.0 21.5 203.8 176.1 388.3 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   2,208 3,742 4,674 3,975 5,110 3,539 0.0 0.0   EBITDA   247 1,044 1,503 452 1,690 -19.8 0.0 0.0   EBIT   151 920 1,368 342 1,503 -265 0.0 0.0   Pre-tax profit (PTP)   136.6 898.2 1,344.4 331.1 1,472.5 -298.1 0.0 0.0   Net earnings   104.4 701.4 1,052.3 254.9 1,145.5 -224.6 0.0 0.0   Pre-tax profit without non-rec. items   137 898 1,344 331 1,473 -298 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   290 302 394 284 583 1,062 0.0 0.0   Shareholders equity total   249 851 1,653 1,208 2,103 1,079 999 999   Interest-bearing liabilities   319 32.0 40.9 43.5 46.3 115 0.0 0.0   Balance sheet total (assets)   1,290 2,489 3,213 2,202 3,601 2,679 999 999   Net Debt   319 -600 -784 -399 -938 -138 -999 -999     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   2,208 3,742 4,674 3,975 5,110 3,539 0.0 0.0   Gross profit growth   -12.1% 69.5% 24.9% -15.0% 28.5% -30.7% -100.0% 0.0%   Employees   6 7 7 7 7 7 0 0   Employee growth %   20.0% 16.7% 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)   1,290 2,489 3,213 2,202 3,601 2,679 999 999   Balance sheet change%   0.9% 93.0% 29.1% -31.5% 63.5% -25.6% -62.7% 0.0%   Added value   247.3 1,044.1 1,502.6 452.1 1,613.9 -19.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -104 -112 -42 -221 113 234 -1,062 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 -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 (%)   6.8% 24.6% 29.3% 8.6% 29.4% -7.5% 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 %   11.9% 48.7% 48.0% 13.0% 51.6% -8.4% 0.0% 0.0%   ROI %   27.1% 102.1% 85.3% 20.4% 82.5% -14.5% 0.0% 0.0%   ROE %   35.2% 127.6% 84.1% 17.8% 69.2% -14.1% 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 %   19.3% 34.2% 51.5% 54.9% 58.4% 40.3% 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, %   128.9% -57.4% -52.2% -88.2% -55.5% 693.0% 0.0% 0.0%   Gearing %   128.0% 3.8% 2.5% 3.6% 2.2% 10.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.0% 12.9% 64.5% 46.3% 52.0% 44.5% 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   0.8 1.4 2.1 1.8 1.9 0.9 0.0 0.0   Current Ratio   1.0 1.6 2.3 2.2 2.1 1.1 0.0 0.0   Cash and cash equivalent   0.0 631.7 824.6 442.3 984.3 252.3 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   -2.3 784.2 1,575.4 1,019.9 1,572.6 148.6 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   41 149 215 65 231 -3 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   41 149 215 65 241 -3 0 0   EBIT / employee   25 131 195 49 215 -38 0 0   Net earnings / employee   17 100 150 36 164 -32 0 0