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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   1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%   Bankruptcy risk   2.4% 1.2% 1.1% 1.0% 1.0% 1.1% 7.5% 7.3%   Credit score (0-100)   65 83 84 86 87 83 32 33   Credit rating   BBB A A A A A BB BBB   Credit limit (kDKK)   0.2 735.3 1,354.8 2,188.2 2,629.0 1,845.6 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   16,423 13,740 8,808 9,836 11,820 8,378 0.0 0.0   EBITDA   12,569 10,485 6,080 6,271 7,435 2,413 0.0 0.0   EBIT   12,290 10,088 5,647 5,820 6,973 1,954 0.0 0.0   Pre-tax profit (PTP)   11,188.2 7,996.3 4,214.6 3,818.2 5,574.2 2,174.9 0.0 0.0   Net earnings   8,618.1 6,172.6 3,221.6 2,734.8 4,305.8 1,455.8 0.0 0.0   Pre-tax profit without non-rec. items   11,188 7,996 4,215 3,818 5,574 2,175 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   1,184 1,122 1,051 1,273 1,155 1,130 0.0 0.0   Shareholders equity total   22,363 28,535 31,737 34,415 38,662 40,118 40,078 40,078   Interest-bearing liabilities   16,499 17,005 8,973 14,442 4,605 4,793 0.0 0.0   Balance sheet total (assets)   50,084 65,147 57,419 64,179 59,280 68,601 40,078 40,078   Net Debt   15,560 16,133 8,339 14,442 4,605 4,792 -40,078 -40,078     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   16,423 13,740 8,808 9,836 11,820 8,378 0.0 0.0   Gross profit growth   -7.8% -16.3% -35.9% 11.7% 20.2% -29.1% -100.0% 0.0%   Employees   10 7 7 8 7 9 0 0   Employee growth %   42.9% -30.0% 0.0% 14.3% -12.5% 28.6% -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)   50,084 65,147 57,419 64,179 59,280 68,601 40,078 40,078   Balance sheet change%   114.5% 30.1% -11.9% 11.8% -7.6% 15.7% -41.6% 0.0%   Added value   12,568.9 10,485.2 6,080.0 6,271.0 7,423.9 2,412.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   159 -459 -504 -228 -580 -483 -1,130 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 (%)   74.8% 73.4% 64.1% 59.2% 59.0% 23.3% 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 %   33.5% 17.5% 9.2% 9.6% 11.3% 5.2% 0.0% 0.0%   ROI %   40.5% 20.8% 12.1% 12.9% 14.7% 7.1% 0.0% 0.0%   ROE %   47.7% 24.3% 10.7% 8.3% 11.8% 3.7% 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 %   44.6% 43.8% 56.1% 53.9% 65.2% 58.5% 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, %   123.8% 153.9% 137.2% 230.3% 61.9% 198.6% 0.0% 0.0%   Gearing %   73.8% 59.6% 28.3% 42.0% 11.9% 11.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.5% 12.5% 11.0% 17.1% 14.8% 23.8% 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   7.7 1.1 1.4 1.4 1.4 1.4 0.0 0.0   Current Ratio   7.7 1.1 1.3 1.4 1.4 1.5 0.0 0.0   Cash and cash equivalent   938.1 871.7 633.7 0.0 0.0 1.4 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   42,435.5 2,441.8 3,174.0 6,768.7 8,200.6 11,897.6 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   1,257 1,498 869 784 1,061 268 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,257 1,498 869 784 1,062 268 0 0   EBIT / employee   1,229 1,441 807 728 996 217 0 0   Net earnings / employee   862 882 460 342 615 162 0 0