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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   2.1% 1.1% 1.1% 1.1% 0.8% 0.8% 16.9% 16.6%   Credit score (0-100)   68 85 83 84 91 90 10 11   Credit rating   BBB A A A AA AA BB BB   Credit limit (kDKK)   0.6 243.4 357.3 742.0 1,285.0 1,225.3 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   9,198 3,543 7,073 9,019 9,154 8,589 0.0 0.0   EBITDA   9,193 3,537 7,067 9,001 9,145 8,564 0.0 0.0   EBIT   9,193 3,537 7,067 9,001 9,145 8,564 0.0 0.0   Pre-tax profit (PTP)   9,309.3 4,855.4 9,025.3 14,326.3 12,186.2 11,867.3 0.0 0.0   Net earnings   7,249.0 3,737.1 7,003.4 11,131.9 9,450.4 9,199.1 0.0 0.0   Pre-tax profit without non-rec. items   9,309 4,855 9,025 14,326 12,186 11,867 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   7,515 4,002 7,255 11,387 9,737 9,537 137 137   Interest-bearing liabilities   1,928 4,370 8,104 13,896 18,758 18,184 0.0 0.0   Balance sheet total (assets)   12,505 14,763 21,053 33,038 32,872 32,217 137 137   Net Debt   1,928 4,370 8,104 13,896 18,758 18,184 -137 -137     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   9,198 3,543 7,073 9,019 9,154 8,589 0.0 0.0   Gross profit growth   15.4% -61.5% 99.6% 27.5% 1.5% -6.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   12,505 14,763 21,053 33,038 32,872 32,217 137 137   Balance sheet change%   24.3% 18.1% 42.6% 56.9% -0.5% -2.0% -99.6% 0.0%   Added value   9,193.0 3,537.4 7,066.8 9,001.5 9,145.3 8,564.5 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 (%)   99.9% 99.8% 99.9% 99.8% 99.9% 99.7% 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 %   82.5% 35.7% 50.6% 53.2% 38.0% 38.1% 0.0% 0.0%   ROI %   106.0% 48.7% 69.1% 66.8% 44.3% 41.9% 0.0% 0.0%   ROE %   103.0% 64.9% 124.4% 119.4% 89.5% 95.5% 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 %   60.1% 27.1% 34.5% 34.5% 29.6% 29.6% 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, %   21.0% 123.5% 114.7% 154.4% 205.1% 212.3% 0.0% 0.0%   Gearing %   25.7% 109.2% 111.7% 122.0% 192.6% 190.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.4% 0.6% 0.6% 2.1% 2.9% 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 0.7 0.7 0.7 0.4 0.4 0.0 0.0   Current Ratio   1.9 0.7 0.7 0.7 0.4 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   3,665.7 -2,803.1 -3,749.1 -6,846.2 -13,088.2 -12,359.3 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   9,193 3,537 7,067 9,001 9,145 8,564 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   9,193 3,537 7,067 9,001 9,145 8,564 0 0   EBIT / employee   9,193 3,537 7,067 9,001 9,145 8,564 0 0   Net earnings / employee   7,249 3,737 7,003 11,132 9,450 9,199 0 0