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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.8% 0.8%   Bankruptcy risk   1.4% 1.8% 2.0% 2.6% 0.0% 1.1% 8.2% 8.2%   Credit score (0-100)   80 73 68 60 0 83 30 30   Credit rating   A A A BBB N/A A BB BB   Credit limit (kDKK)   117.7 4.4 2.4 0.0 471.2 798.1 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 N/A 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   9,026 6,705 16,228 12,673 0.0 13,477 0.0 0.0   EBITDA   6,369 3,948 13,341 10,121 0.0 10,100 0.0 0.0   EBIT   5,891 3,736 13,109 9,723 0.0 9,275 0.0 0.0   Pre-tax profit (PTP)   5,888.0 3,714.3 13,035.6 9,611.0 0.0 9,212.4 0.0 0.0   Net earnings   4,696.0 2,977.2 10,172.2 7,628.0 0.0 7,171.0 0.0 0.0   Pre-tax profit without non-rec. items   5,888 3,714 13,036 9,611 0.0 9,212 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 N/A 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   48.8 42.4 60.4 51.0 0.0 40.1 0.0 0.0   Shareholders equity total   5,777 3,666 5,338 4,659 4,658 8,592 7,806 7,806   Interest-bearing liabilities   8.0 0.0 1.8 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   13,664 12,684 16,389 21,146 0.0 18,437 7,806 7,806   Net Debt   -6,659 -7,088 -10,305 -10,231 0.0 -8,708 -7,806 -7,806     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 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   9,026 6,705 16,228 12,673 0.0 13,477 0.0 0.0   Gross profit growth   40.8% -25.7% 142.0% -21.9% -100.0% 0.0% -100.0% 0.0%   Employees   5 5 5 5 0 6 0 0   Employee growth %   -16.7% 0.0% 0.0% 0.0% -100.0% 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)   13,664 12,684 16,389 21,146 0 18,437 7,806 7,806   Balance sheet change%   20.5% -7.2% 29.2% 29.0% -100.0% 0.0% -57.7% 0.0%   Added value   6,369.0 3,948.0 13,341.3 10,121.0 398.0 10,100.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -220 183 -192 60 -1,680 29 -855 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 0.0 1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 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 (%)   65.3% 55.7% 80.8% 76.7% 0.0% 68.8% 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 %   47.1% 28.4% 90.2% 51.8% 0.0% 50.3% 0.0% 0.0%   ROI %   119.7% 75.6% 275.0% 182.6% 0.0% 105.7% 0.0% 0.0%   ROE %   98.7% 63.1% 226.0% 152.6% 0.0% 54.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   42.3% 28.9% 32.6% 29.8% 100.0% 60.0% 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, %   -104.6% -179.5% -77.2% -101.1% 0.0% -86.2% 0.0% 0.0%   Gearing %   0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.5% 536.5% 8,057.9% 12,220.4% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   2.0 1.4 1.4 2.2 0.0 5.3 0.0 0.0   Current Ratio   2.0 1.4 1.4 1.3 0.0 2.4 0.0 0.0   Cash and cash equivalent   6,666.8 7,087.7 10,306.6 10,231.0 0.0 8,708.1 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 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   6,245.9 3,263.5 4,297.5 5,009.0 0.0 10,066.5 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 N/A 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,274 790 2,668 2,024 0 1,683 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,274 790 2,668 2,024 0 1,683 0 0   EBIT / employee   1,178 747 2,622 1,945 0 1,546 0 0   Net earnings / employee   939 595 2,034 1,526 0 1,195 0 0