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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.0% 2.0% 2.4% 2.0% 0.9% 0.7% 7.2% 7.2%   Credit score (0-100)   87 71 63 67 90 92 34 34   Credit rating   A A BBB A A AA BBB BBB   Credit limit (kDKK)   1,072.2 2.3 0.1 1.0 2,454.7 2,939.5 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   64,187 0.0 0.0 0.0 82,177 87,112 0.0 0.0   EBITDA   14,155 4,764 8,550 4,824 21,180 19,619 0.0 0.0   EBIT   1,461 4,764 8,550 4,824 6,762 3,837 0.0 0.0   Pre-tax profit (PTP)   1,105.9 3,323.0 6,539.0 3,358.0 6,033.4 2,649.7 0.0 0.0   Net earnings   819.6 3,323.0 6,539.0 3,358.0 4,720.8 2,075.5 0.0 0.0   Pre-tax profit without non-rec. items   1,106 4,764 8,550 4,824 6,033 2,650 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   47,905 0.0 0.0 0.0 61,373 56,252 0.0 0.0   Shareholders equity total   7,932 11,255 5,794 9,152 11,873 13,449 11,149 11,149   Interest-bearing liabilities   4,084 0.0 0.0 0.0 10,779 7,230 0.0 0.0   Balance sheet total (assets)   66,651 63,586 71,590 70,741 86,916 83,182 11,149 11,149   Net Debt   4,074 0.0 0.0 0.0 10,760 7,201 -11,149 -11,149     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   64,187 0.0 0.0 0.0 82,177 87,112 0.0 0.0   Gross profit growth   -0.2% -100.0% 0.0% 0.0% 0.0% 6.0% -100.0% 0.0%   Employees   106 0 0 0 118 123 0 0   Employee growth %   -7.8% -100.0% 0.0% 0.0% 0.0% 4.2% -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)   66,651 63,586 71,590 70,741 86,916 83,182 11,149 11,149   Balance sheet change%   -4.8% -4.6% 12.6% -1.2% 22.9% -4.3% -86.6% 0.0%   Added value   14,155.4 4,764.0 8,550.0 4,824.0 6,762.3 19,619.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14,441 -47,905 0 0 46,955 -20,902 -56,252 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 (%)   2.3% 0.0% 0.0% 0.0% 8.2% 4.4% 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 %   2.4% 7.3% 12.7% 6.8% 8.6% 4.5% 0.0% 0.0%   ROI %   4.0% 9.2% 12.7% 6.8% 10.4% 6.8% 0.0% 0.0%   ROE %   10.0% 34.6% 76.7% 44.9% 44.9% 16.4% 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 %   11.9% 100.0% 100.0% 100.0% 13.7% 16.2% 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, %   28.8% 0.0% 0.0% 0.0% 50.8% 36.7% 0.0% 0.0%   Gearing %   51.5% 0.0% 0.0% 0.0% 90.8% 53.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.1% 0.0% 0.0% 0.0% 14.0% 13.4% 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   0.6 0.0 0.0 0.0 0.7 0.7 0.0 0.0   Current Ratio   0.6 0.0 0.0 0.0 0.7 0.7 0.0 0.0   Cash and cash equivalent   10.1 0.0 0.0 0.0 18.5 28.6 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   -12,467.6 0.0 0.0 0.0 -12,816.4 -10,060.7 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   134 0 0 0 57 160 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   134 0 0 0 179 160 0 0   EBIT / employee   14 0 0 0 57 31 0 0   Net earnings / employee   8 0 0 0 40 17 0 0