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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   1.9% 1.6% 1.7% 3.0% 2.5% 3.1% 12.6% 12.4%   Credit score (0-100)   71 75 73 55 62 56 18 19   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.4 7.8 6.1 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   3,886 5,852 6,747 5,985 4,932 3,279 0.0 0.0   EBITDA   1,281 2,380 2,271 1,910 1,364 354 0.0 0.0   EBIT   1,281 2,380 2,271 1,910 1,364 354 0.0 0.0   Pre-tax profit (PTP)   1,268.6 2,375.1 2,264.3 1,898.1 1,361.2 351.1 0.0 0.0   Net earnings   985.0 1,849.0 1,764.2 1,476.1 1,057.7 271.8 0.0 0.0   Pre-tax profit without non-rec. items   1,269 2,375 2,264 1,898 1,361 351 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   699 2,054 2,018 380 1,437 529 479 479   Interest-bearing liabilities   4.7 4.9 0.0 200 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,636 3,780 3,008 1,304 1,993 1,226 479 479   Net Debt   -506 -2,688 -1,612 -43.6 -757 -311 -479 -479     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   3,886 5,852 6,747 5,985 4,932 3,279 0.0 0.0   Gross profit growth   159.2% 50.6% 15.3% -11.3% -17.6% -33.5% -100.0% 0.0%   Employees   0 5 5 5 5 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -20.0% -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)   1,636 3,780 3,008 1,304 1,993 1,226 479 479   Balance sheet change%   96.5% 131.0% -20.4% -56.7% 52.9% -38.5% -60.9% 0.0%   Added value   1,281.4 2,380.2 2,271.0 1,910.2 1,363.6 354.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 (%)   33.0% 40.7% 33.7% 31.9% 27.6% 10.8% 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 %   103.9% 87.9% 66.9% 88.6% 82.7% 22.0% 0.0% 0.0%   ROI %   193.8% 158.6% 109.3% 144.7% 135.2% 36.0% 0.0% 0.0%   ROE %   218.3% 134.4% 86.7% 123.1% 116.4% 27.6% 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 %   42.7% 54.3% 67.1% 29.1% 72.1% 43.2% 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, %   -39.5% -113.0% -71.0% -2.3% -55.5% -87.7% 0.0% 0.0%   Gearing %   0.7% 0.2% 0.0% 52.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.0% 132.5% 272.3% 12.1% 2.7% 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   2.5 2.5 3.7 2.2 5.6 1.9 0.0 0.0   Current Ratio   2.5 2.5 3.7 2.2 5.6 1.9 0.0 0.0   Cash and cash equivalent   511.1 2,693.3 1,612.2 243.6 756.5 310.6 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   949.6 2,231.4 2,169.2 668.3 1,590.4 548.8 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   0 476 454 382 273 89 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 476 454 382 273 89 0 0   EBIT / employee   0 476 454 382 273 89 0 0   Net earnings / employee   0 370 353 295 212 68 0 0