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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.7% 1.6% 3.8% 3.0% 2.9% 2.3% 9.0% 9.0%   Credit score (0-100)   62 77 51 56 58 64 27 27   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 57.7 0.0 0.0 0.0 0.5 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 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   12,216 14,954 12,876 7,334 15,371 17,430 0.0 0.0   EBITDA   7,349 9,969 7,088 5,617 11,023 13,017 0.0 0.0   EBIT   7,172 9,681 6,567 5,365 10,585 12,768 0.0 0.0   Pre-tax profit (PTP)   7,275.4 9,683.1 6,510.0 5,136.0 10,374.0 12,645.0 0.0 0.0   Net earnings   5,643.1 7,529.9 5,060.0 4,005.0 8,092.0 9,848.0 0.0 0.0   Pre-tax profit without non-rec. items   7,275 9,683 6,510 5,136 10,374 12,645 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   434 1,880 1,420 1,168 875 539 0.0 0.0   Shareholders equity total   9,396 11,326 1,886 5,891 9,983 19,233 6,233 6,233   Interest-bearing liabilities   0.0 7,851 7,807 7,296 4,606 441 0.0 0.0   Balance sheet total (assets)   17,030 26,191 23,416 20,845 25,875 29,349 6,233 6,233   Net Debt   -817 -348 2,119 7,228 4,597 433 -6,233 -6,233     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 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   12,216 14,954 12,876 7,334 15,371 17,430 0.0 0.0   Gross profit growth   20.0% 22.4% -13.9% -43.0% 109.6% 13.4% -100.0% 0.0%   Employees   6 5 5 6 5 5 0 0   Employee growth %   0.0% -16.7% 0.0% 20.0% -16.7% 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)   17,030 26,191 23,416 20,845 25,875 29,349 6,233 6,233   Balance sheet change%   -6.2% 53.8% -10.6% -11.0% 24.1% 13.4% -78.8% 0.0%   Added value   7,349.3 9,968.8 7,088.0 5,617.0 10,837.0 13,017.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   32 1,158 -981 -504 -731 -585 -539 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 2021/12 2022 2022/12 2023 2023/12 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 (%)   58.7% 64.7% 51.0% 73.2% 68.9% 73.3% 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 %   41.4% 45.0% 26.6% 24.3% 45.5% 48.3% 0.0% 0.0%   ROI %   72.4% 68.0% 45.7% 47.0% 76.5% 77.8% 0.0% 0.0%   ROE %   63.6% 72.7% 76.6% 103.0% 102.0% 67.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   55.2% 43.2% 8.1% 28.3% 38.6% 65.9% 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, %   -11.1% -3.5% 29.9% 128.7% 41.7% 3.3% 0.0% 0.0%   Gearing %   0.0% 69.3% 413.9% 123.8% 46.1% 2.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.9% 1.2% 3.3% 4.5% 27.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.9 1.5 0.9 1.0 0.9 2.1 0.0 0.0   Current Ratio   2.2 1.7 1.0 1.3 1.6 2.8 0.0 0.0   Cash and cash equivalent   817.0 8,199.0 5,688.0 68.0 9.0 8.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 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   8,962.5 9,622.6 466.0 4,752.0 9,108.0 18,694.0 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 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,225 1,994 1,418 936 2,167 2,603 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,225 1,994 1,418 936 2,205 2,603 0 0   EBIT / employee   1,195 1,936 1,313 894 2,117 2,554 0 0   Net earnings / employee   941 1,506 1,012 668 1,618 1,970 0 0