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1000.0 Bankruptcy Risk  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   3.9% 5.2% 5.6% 0.0% 2.9% 1.3% 8.3% 8.1%   Credit score (0-100)   52 43 39 0 57 80 30 30   Credit rating   BBB BBB BBB N/A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 227.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,705 16,228 12,673 0.0 13,476 10,066 0.0 0.0   EBITDA   3,948 13,341 10,121 0.0 10,100 5,004 0.0 0.0   EBIT   3,736 13,109 9,723 0.0 9,274 4,179 0.0 0.0   Pre-tax profit (PTP)   3,714.3 13,035.6 9,611.0 0.0 9,212.0 4,154.9 0.0 0.0   Net earnings   2,977.2 10,172.2 7,628.0 0.0 7,171.0 3,213.3 0.0 0.0   Pre-tax profit without non-rec. items   3,714 13,036 9,611 0.0 9,212 4,155 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   42.4 60.4 51.0 0.0 40.0 28.8 0.0 0.0   Shareholders equity total   3,666 5,338 4,659 0.0 8,592 11,805 11,655 11,655   Interest-bearing liabilities   0.0 1.8 0.0 0.0 0.0 1,936 0.0 0.0   Balance sheet total (assets)   12,684 16,389 21,146 0.0 18,436 22,485 11,655 11,655   Net Debt   -7,088 -10,305 -10,231 0.0 -8,708 -3,938 -11,655 -11,655     See the entire balance sheet 1000.0 Volume  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/12 2025e N/A 2026e 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   6,705 16,228 12,673 0.0 13,476 10,066 0.0 0.0   Gross profit growth   -25.7% 142.0% -21.9% -100.0% 0.0% -25.3% -100.0% 0.0%   Employees   5 5 5 0 6 6 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   12,684 16,389 21,146 0 18,436 22,485 11,655 11,655   Balance sheet change%   -7.2% 29.2% 29.0% -100.0% 0.0% 22.0% -48.2% 0.0%   Added value   3,948.0 13,341.3 10,121.0 0.0 9,274.0 5,004.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   183 -192 60 -1,680 29 -1,652 -29 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 0.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/12 2025e N/A 2026e 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 (%)   55.7% 80.8% 76.7% 0.0% 68.8% 41.5% 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 %   28.4% 90.2% 51.8% 0.0% 50.3% 20.4% 0.0% 0.0%   ROI %   75.6% 275.0% 182.6% 0.0% 105.7% 37.1% 0.0% 0.0%   ROE %   63.1% 226.0% 152.6% 0.0% 83.5% 31.5% 0.0% 0.0%   1000.0 Solidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   28.9% 32.6% 29.8% 0.0% 60.0% 62.9% 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, %   -179.5% -77.2% -101.1% 0.0% -86.2% -78.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 16.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   536.5% 8,057.9% 12,220.4% 0.0% 0.0% 2.4% 0.0% 0.0%   1000.0 Liquidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.4 1.4 2.2 0.0 5.3 3.2 0.0 0.0   Current Ratio   1.4 1.4 1.3 0.0 2.4 2.1 0.0 0.0   Cash and cash equivalent   7,087.7 10,306.6 10,231.0 0.0 8,708.0 5,874.1 0.0 0.0   1000.0 Capital use efficiency  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/12 2025e N/A 2026e 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   3,263.5 4,297.5 5,009.0 0.0 10,066.0 11,691.2 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  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   790 2,668 2,024 0 1,546 834 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   790 2,668 2,024 0 1,683 834 0 0   EBIT / employee   747 2,622 1,945 0 1,546 696 0 0   Net earnings / employee   595 2,034 1,526 0 1,195 536 0 0