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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   4.1% 3.9% 4.4% 3.8% 4.2% 4.4% 18.6% 18.4%   Credit score (0-100)   51 51 47 49 48 46 7 8   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   11,425 11,211 14,287 18,136 17,391 15,126 0.0 0.0   EBITDA   5,481 4,200 6,261 8,415 7,487 5,769 0.0 0.0   EBIT   5,225 3,916 5,997 7,916 6,900 5,293 0.0 0.0   Pre-tax profit (PTP)   5,539.6 3,603.9 6,732.7 7,818.5 7,237.2 5,996.0 0.0 0.0   Net earnings   4,320.8 2,817.7 5,370.1 6,036.3 5,468.9 4,619.6 0.0 0.0   Pre-tax profit without non-rec. items   5,540 3,604 6,733 7,818 7,237 5,996 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   1,563 1,434 4,049 8,253 6,436 6,152 0.0 0.0   Shareholders equity total   6,920 5,738 8,608 9,645 9,113 4,820 0.0 0.0   Interest-bearing liabilities   0.0 0.0 435 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   31,957 50,589 60,072 58,594 45,462 43,650 0.0 0.0   Net Debt   -20,071 -27,343 -30,715 -23,071 -24,025 -25,810 0.0 0.0     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   11,425 11,211 14,287 18,136 17,391 15,126 0.0 0.0   Gross profit growth   2.5% -1.9% 27.4% 26.9% -4.1% -13.0% -100.0% 0.0%   Employees   13 14 15 17 17 17 0 0   Employee growth %   8.3% 7.7% 7.1% 13.3% 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)   31,957 50,589 60,072 58,594 45,462 43,650 0 0   Balance sheet change%   -5.0% 58.3% 18.7% -2.5% -22.4% -4.0% -100.0% 0.0%   Added value   5,480.9 4,199.8 6,260.9 8,414.9 7,399.5 5,768.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -345 -413 2,352 3,705 -2,404 -759 -6,152 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 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 (%)   45.7% 34.9% 42.0% 43.6% 39.7% 35.0% 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 %   16.9% 9.7% 12.2% 13.7% 14.5% 13.6% 0.0% 0.0%   ROI %   58.1% 63.3% 91.4% 87.0% 80.1% 86.4% 0.0% 0.0%   ROE %   45.4% 44.5% 74.9% 66.1% 58.3% 66.3% 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 %   62.9% 41.1% 52.0% 61.1% 62.1% 45.7% 0.0% 0.0%   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, %   -366.2% -651.0% -490.6% -274.2% -320.9% -447.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 11.0% 144.2% 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   9.8 8.8 9.8 12.1 10.5 11.0 0.0 0.0   Current Ratio   1.2 1.1 1.1 1.0 1.0 1.0 0.0 0.0   Cash and cash equivalent   20,070.7 27,342.6 31,150.0 23,071.2 24,024.9 25,809.8 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   -714.3 3,829.9 3,473.5 -2,276.2 -1,330.6 505.5 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   422 300 417 495 435 339 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   422 300 417 495 440 339 0 0   EBIT / employee   402 280 400 466 406 311 0 0   Net earnings / employee   332 201 358 355 322 272 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