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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.5% 0.9% 1.0% 0.8% 1.0% 0.6% 5.6% 5.5%   Credit score (0-100)   79 90 86 91 87 96 15 15   Credit rating   A A A AA A AA BBB BBB   Credit limit (kDKK)   12.7 185.0 185.5 320.3 256.2 469.5 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   263 400 963 1,142 944 1,233 0.0 0.0   EBITDA   263 400 963 1,142 944 1,233 0.0 0.0   EBIT   196 308 754 843 627 900 0.0 0.0   Pre-tax profit (PTP)   164.3 233.4 511.6 638.0 465.1 737.9 0.0 0.0   Net earnings   128.1 182.0 399.0 497.6 362.8 575.6 0.0 0.0   Pre-tax profit without non-rec. items   164 233 512 638 465 738 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   3,968 8,737 16,180 18,558 19,082 18,749 0.0 0.0   Shareholders equity total   1,933 2,115 2,514 3,012 3,375 3,950 3,825 3,825   Interest-bearing liabilities   2,914 4,646 14,000 15,675 15,928 15,264 0.0 0.0   Balance sheet total (assets)   5,022 9,424 17,084 19,268 19,963 19,809 3,825 3,825   Net Debt   1,905 4,039 13,238 15,184 15,332 14,572 -3,825 -3,825     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   263 400 963 1,142 944 1,233 0.0 0.0   Gross profit growth   28.3% 52.4% 140.5% 18.6% -17.4% 30.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,022 9,424 17,084 19,268 19,963 19,809 3,825 3,825   Balance sheet change%   -40.1% 87.6% 81.3% 12.8% 3.6% -0.8% -80.7% 0.0%   Added value   262.7 400.2 962.5 1,141.7 925.7 1,232.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -76 4,676 7,235 2,079 207 -665 -18,749 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 (%)   74.4% 76.9% 78.3% 73.8% 66.4% 73.0% 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 %   2.9% 4.3% 5.7% 4.6% 3.2% 4.5% 0.0% 0.0%   ROI %   3.0% 5.3% 6.5% 4.8% 3.3% 4.7% 0.0% 0.0%   ROE %   3.6% 9.0% 17.2% 18.0% 11.4% 15.7% 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 %   38.5% 22.4% 14.7% 15.6% 16.9% 19.9% 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, %   725.1% 1,009.2% 1,375.3% 1,329.9% 1,624.9% 1,182.1% 0.0% 0.0%   Gearing %   150.7% 219.6% 556.8% 520.4% 472.0% 386.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 2.0% 2.6% 1.4% 1.0% 1.0% 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   3.8 0.2 0.9 0.9 0.8 1.0 0.0 0.0   Current Ratio   3.8 0.2 0.9 0.9 0.8 1.0 0.0 0.0   Cash and cash equivalent   1,009.3 606.4 762.0 491.8 596.6 692.0 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   775.9 -2,143.2 -53.6 -109.6 -232.8 11.7 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0