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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   2.1% 1.2% 1.0% 7.3% 3.1% 3.7% 16.3% 16.3%   Credit score (0-100)   69 83 85 32 56 51 11 11   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 49.6 140.1 0.0 0.0 0.0 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   1,263 1,098 1,695 836 1,354 1,880 0.0 0.0   EBITDA   1,229 820 1,241 -229 519 574 0.0 0.0   EBIT   1,225 745 1,216 -258 456 574 0.0 0.0   Pre-tax profit (PTP)   1,215.9 751.4 1,257.5 -262.9 436.8 569.9 0.0 0.0   Net earnings   944.6 573.8 971.0 -271.5 427.2 436.6 0.0 0.0   Pre-tax profit without non-rec. items   1,216 751 1,257 -263 437 570 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   121 883 1,100 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   995 1,068 1,739 -179 248 535 34.9 34.9   Interest-bearing liabilities   109 449 231 1,319 190 0.0 0.0 0.0   Balance sheet total (assets)   1,779 2,329 2,873 1,898 910 1,171 34.9 34.9   Net Debt   -1,131 -344 -369 1,025 -272 -213 -34.9 -34.9     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   1,263 1,098 1,695 836 1,354 1,880 0.0 0.0   Gross profit growth   0.0% -13.0% 54.3% -50.7% 61.9% 38.9% -100.0% 0.0%   Employees   0 1 1 1 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 50.0% -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)   1,779 2,329 2,873 1,898 910 1,171 35 35   Balance sheet change%   0.0% 31.0% 23.3% -33.9% -52.0% 28.6% -97.0% 0.0%   Added value   1,229.0 819.8 1,240.6 -229.3 484.7 573.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   117 687 193 -1,129 -63 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 2.0 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 (%)   97.0% 67.8% 71.7% -30.9% 33.7% 30.5% 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 %   68.9% 37.4% 48.8% -9.1% 30.7% 55.5% 0.0% 0.0%   ROI %   111.0% 58.6% 72.9% -13.7% 52.1% 118.8% 0.0% 0.0%   ROE %   95.0% 55.6% 69.2% -14.9% 39.8% 111.5% 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 %   55.9% 45.9% 60.5% -8.6% 27.3% 45.7% 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, %   -92.1% -42.0% -29.8% -446.9% -52.4% -37.1% 0.0% 0.0%   Gearing %   11.0% 42.0% 13.3% -737.5% 76.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.9% 6.0% 3.8% 4.8% 2.8% 8.5% 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   2.1 1.1 2.1 0.9 1.4 2.3 0.0 0.0   Current Ratio   2.1 1.1 2.1 0.9 1.4 2.3 0.0 0.0   Cash and cash equivalent   1,240.3 792.9 600.6 294.4 461.7 212.9 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   874.2 185.7 921.6 -178.9 260.1 668.2 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  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   0 820 1,241 -229 242 191 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 820 1,241 -229 259 191 0 0   EBIT / employee   0 745 1,216 -258 228 191 0 0   Net earnings / employee   0 574 971 -271 214 146 0 0