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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   4.0% 2.4% 3.4% 3.3% 1.9% 1.7% 15.0% 15.0%   Credit score (0-100)   51 65 54 53 69 71 14 14   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.3 1.3 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   400 656 451 636 679 741 0.0 0.0   EBITDA   230 450 80.7 318 298 348 0.0 0.0   EBIT   219 440 69.7 302 286 340 0.0 0.0   Pre-tax profit (PTP)   180.1 414.9 43.6 295.5 283.0 340.5 0.0 0.0   Net earnings   140.4 323.6 34.0 230.5 220.4 263.2 0.0 0.0   Pre-tax profit without non-rec. items   180 415 43.6 295 283 341 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   37.8 27.6 57.4 34.8 22.9 14.4 0.0 0.0   Shareholders equity total   -221 102 136 367 587 850 300 300   Interest-bearing liabilities   530 622 0.0 8.2 59.9 132 0.0 0.0   Balance sheet total (assets)   459 926 252 557 824 1,219 300 300   Net Debt   208 -134 -108 -480 -693 -985 -300 -300     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   400 656 451 636 679 741 0.0 0.0   Gross profit growth   25.5% 64.1% -31.2% 41.0% 6.6% 9.2% -100.0% 0.0%   Employees   0 0 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)   459 926 252 557 824 1,219 300 300   Balance sheet change%   -35.0% 102.0% -72.8% 120.5% 48.0% 48.0% -75.3% 0.0%   Added value   230.4 449.8 80.7 317.7 301.8 348.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14 -21 19 -38 -24 -17 -14 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 (%)   54.9% 67.0% 15.4% 47.5% 42.2% 45.8% 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 %   25.1% 54.7% 11.8% 74.7% 41.5% 33.3% 0.0% 0.0%   ROI %   29.4% 69.4% 15.9% 116.7% 55.5% 41.5% 0.0% 0.0%   ROE %   24.1% 115.4% 28.5% 91.6% 46.2% 36.6% 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 %   -32.5% 11.0% 54.0% 65.9% 71.3% 69.8% 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, %   90.3% -29.8% -133.7% -151.2% -232.3% -282.9% 0.0% 0.0%   Gearing %   -239.6% 607.5% 0.0% 2.2% 10.2% 15.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 4.3% 8.4% 167.2% 9.9% 0.0% 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   0.5 1.0 1.2 2.8 3.4 3.2 0.0 0.0   Current Ratio   0.5 1.0 1.2 2.8 3.4 3.2 0.0 0.0   Cash and cash equivalent   322.1 755.6 107.9 488.5 752.8 1,116.5 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   -313.1 33.7 26.1 324.1 555.8 808.1 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   0 0 81 318 302 348 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 81 318 298 348 0 0   EBIT / employee   0 0 70 302 286 340 0 0   Net earnings / employee   0 0 34 230 220 263 0 0