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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   1.4% 1.4% 0.7% 0.8% 0.7% 0.8% 7.3% 7.3%   Credit score (0-100)   80 79 94 90 93 92 33 33   Credit rating   A A AA A AA AA BBB BBB   Credit limit (kDKK)   130.1 121.0 1,993.2 2,565.0 2,258.4 2,220.1 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 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   9,224 12,655 14,646 21,397 13,321 13,508 0.0 0.0   EBITDA   2,389 2,016 4,537 10,151 2,559 1,854 0.0 0.0   EBIT   1,777 1,469 4,113 9,729 2,085 1,330 0.0 0.0   Pre-tax profit (PTP)   1,930.3 1,996.7 4,911.3 10,557.4 2,174.2 1,165.7 0.0 0.0   Net earnings   1,625.0 1,720.5 4,045.4 8,491.7 1,947.7 1,197.2 0.0 0.0   Pre-tax profit without non-rec. items   1,930 1,997 4,911 10,557 2,174 1,166 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   2,483 2,012 1,802 1,567 1,532 1,568 0.0 0.0   Shareholders equity total   14,408 14,725 17,364 23,857 21,558 21,810 17,029 17,029   Interest-bearing liabilities   26,420 18,019 20,427 40,047 26,884 30,666 0.0 0.0   Balance sheet total (assets)   58,982 56,620 47,838 73,240 54,718 61,536 17,029 17,029   Net Debt   26,382 12,506 20,387 40,007 26,844 30,627 -17,029 -17,029     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   9,224 12,655 14,646 21,397 13,321 13,508 0.0 0.0   Gross profit growth   -19.3% 37.2% 15.7% 46.1% -37.7% 1.4% -100.0% 0.0%   Employees   31 29 26 23 22 22 0 0   Employee growth %   3.3% -6.5% -10.3% -11.5% -4.3% 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)   58,982 56,620 47,838 73,240 54,718 61,536 17,029 17,029   Balance sheet change%   8.5% -4.0% -15.5% 53.1% -25.3% 12.5% -72.3% 0.0%   Added value   2,389.0 2,016.3 4,537.1 10,150.6 2,506.8 1,853.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -547 -1,018 -634 -657 -510 -488 -1,568 0   Net sales trend   -2.0 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 (%)   19.3% 11.6% 28.1% 45.5% 15.7% 9.8% 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 %   4.4% 3.9% 10.1% 18.3% 5.5% 4.8% 0.0% 0.0%   ROI %   6.1% 6.2% 14.8% 21.8% 6.2% 5.6% 0.0% 0.0%   ROE %   11.2% 11.8% 25.2% 41.2% 8.6% 5.5% 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 %   24.6% 26.0% 36.3% 32.6% 39.4% 36.5% 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, %   1,104.3% 620.2% 449.3% 394.1% 1,048.9% 1,652.2% 0.0% 0.0%   Gearing %   183.4% 122.4% 117.6% 167.9% 124.7% 140.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 1.3% 1.9% 1.8% 4.0% 5.7% 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   0.4 0.5 0.3 0.1 0.1 0.2 0.0 0.0   Current Ratio   1.2 1.2 1.4 1.4 1.5 1.4 0.0 0.0   Cash and cash equivalent   38.6 5,513.0 40.2 39.9 39.8 38.6 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   7,978.9 9,666.8 11,549.8 17,851.4 15,516.6 15,724.9 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   77 70 175 441 114 84 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   77 70 175 441 116 84 0 0   EBIT / employee   57 51 158 423 95 60 0 0   Net earnings / employee   52 59 156 369 89 54 0 0