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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   6.9% 2.3% 2.7% 2.3% 2.8% 3.9% 9.4% 9.2%   Credit score (0-100)   36 66 60 63 59 49 26 27   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 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   1,168 1,038 890 1,082 1,088 876 0.0 0.0   EBITDA   745 437 392 556 509 322 0.0 0.0   EBIT   736 390 211 335 287 108 0.0 0.0   Pre-tax profit (PTP)   730.7 386.4 199.4 322.3 276.2 101.8 0.0 0.0   Net earnings   568.6 298.4 154.0 250.8 214.0 112.3 0.0 0.0   Pre-tax profit without non-rec. items   731 386 199 322 276 102 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   138 480 825 654 432 218 0.0 0.0   Shareholders equity total   788 1,033 1,131 1,326 1,482 1,536 1,425 1,425   Interest-bearing liabilities   41.7 48.5 93.1 155 161 135 0.0 0.0   Balance sheet total (assets)   1,188 1,461 1,400 1,631 1,856 1,824 1,425 1,425   Net Debt   -946 -866 -472 -802 -1,263 -1,471 -1,425 -1,425     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   1,168 1,038 890 1,082 1,088 876 0.0 0.0   Gross profit growth   307.9% -11.1% -14.3% 21.6% 0.6% -19.4% -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)   1,188 1,461 1,400 1,631 1,856 1,824 1,425 1,425   Balance sheet change%   142.9% 22.9% -4.1% 16.4% 13.8% -1.7% -21.9% 0.0%   Added value   744.5 437.2 391.9 555.8 507.7 321.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   130 296 164 -392 -444 -427 -218 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 (%)   63.0% 37.6% 23.8% 31.0% 26.4% 12.3% 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 %   87.8% 29.4% 14.8% 22.1% 16.5% 5.9% 0.0% 0.0%   ROI %   133.0% 40.3% 18.0% 24.3% 18.1% 6.4% 0.0% 0.0%   ROE %   107.2% 32.8% 14.2% 20.4% 15.2% 7.4% 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 %   66.3% 70.7% 80.8% 81.3% 79.9% 84.2% 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, %   -127.0% -198.0% -120.5% -144.2% -248.4% -457.4% 0.0% 0.0%   Gearing %   5.3% 4.7% 8.2% 11.7% 10.9% 8.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   27.9% 7.9% 17.0% 10.2% 6.7% 4.1% 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   4.5 2.8 2.5 4.0 4.6 6.1 0.0 0.0   Current Ratio   4.5 2.8 2.5 4.0 4.6 6.1 0.0 0.0   Cash and cash equivalent   987.4 914.3 565.2 956.4 1,424.3 1,605.7 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   817.1 630.2 345.0 733.6 1,117.9 1,340.3 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   745 437 392 556 508 322 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   745 437 392 556 509 322 0 0   EBIT / employee   736 390 211 335 287 108 0 0   Net earnings / employee   569 298 154 251 214 112 0 0