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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   2.5% 2.5% 1.7% 1.0% 1.1% 1.0% 13.7% 13.5%   Credit score (0-100)   63 64 72 86 84 84 16 17   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 2.0 221.9 211.2 256.3 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   828 1,173 1,367 2,178 2,674 1,727 0.0 0.0   EBITDA   298 437 615 1,438 1,942 1,025 0.0 0.0   EBIT   145 288 497 1,390 1,895 959 0.0 0.0   Pre-tax profit (PTP)   137.1 218.6 446.9 1,347.2 1,910.7 995.8 0.0 0.0   Net earnings   166.2 167.4 344.6 1,045.7 1,490.3 776.7 0.0 0.0   Pre-tax profit without non-rec. items   137 219 447 1,347 1,911 996 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   434 294 176 128 80.6 260 0.0 0.0   Shareholders equity total   1,611 1,779 2,123 2,169 3,659 3,322 822 822   Interest-bearing liabilities   331 926 431 362 203 373 0.0 0.0   Balance sheet total (assets)   2,508 3,097 3,321 3,363 5,184 4,937 822 822   Net Debt   216 858 63.6 -974 -1,545 -1,860 -822 -822     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   828 1,173 1,367 2,178 2,674 1,727 0.0 0.0   Gross profit growth   157.2% 41.7% 16.5% 59.3% 22.8% -35.4% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 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)   2,508 3,097 3,321 3,363 5,184 4,937 822 822   Balance sheet change%   3.2% 23.5% 7.2% 1.3% 54.2% -4.8% -83.3% 0.0%   Added value   298.4 436.9 615.1 1,438.2 1,942.4 1,024.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -76 -288 -236 -96 -96 113 -260 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   17.5% 24.6% 36.4% 63.8% 70.8% 55.5% 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 %   7.6% 10.6% 15.5% 41.6% 45.2% 19.9% 0.0% 0.0%   ROI %   10.0% 12.7% 18.9% 54.7% 59.7% 26.4% 0.0% 0.0%   ROE %   10.9% 9.9% 17.7% 48.7% 51.1% 22.2% 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 %   64.2% 57.4% 63.9% 64.5% 73.4% 67.3% 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, %   72.3% 196.3% 10.3% -67.7% -79.5% -181.5% 0.0% 0.0%   Gearing %   20.6% 52.1% 20.3% 16.7% 5.5% 11.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.5% 12.3% 7.4% 10.9% 6.8% 3.6% 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   1.9 1.8 2.2 1.9 2.8 2.1 0.0 0.0   Current Ratio   2.2 2.1 2.6 2.7 3.5 2.9 0.0 0.0   Cash and cash equivalent   115.4 68.6 367.7 1,336.3 1,748.1 2,233.1 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   1,102.1 1,408.6 1,870.8 1,977.1 3,591.2 2,998.9 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   149 218 308 719 971 512 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   149 218 308 719 971 512 0 0   EBIT / employee   73 144 249 695 947 479 0 0   Net earnings / employee   83 84 172 523 745 388 0 0