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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   6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1%   Bankruptcy risk   2.4% 1.9% 2.3% 2.1% 12.6% 10.5% 18.4% 18.4%   Credit score (0-100)   65 71 64 66 18 22 8 8   Credit rating   BBB A BBB A BB BB B B   Credit limit (kDKK)   0.0 1.1 0.2 0.7 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   2,647 3,071 6,686 6,621 -683 924 0.0 0.0   EBITDA   1,983 2,132 5,676 4,630 -3,510 -409 0.0 0.0   EBIT   1,777 1,889 5,325 4,191 -3,912 -768 0.0 0.0   Pre-tax profit (PTP)   1,783.2 1,810.1 5,236.9 3,977.9 -4,010.6 -734.0 0.0 0.0   Net earnings   1,390.5 1,408.4 4,083.3 3,098.1 -3,865.2 -734.0 0.0 0.0   Pre-tax profit without non-rec. items   1,783 1,810 5,237 3,978 -4,011 -734 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   914 1,111 1,332 1,910 1,323 964 0.0 0.0   Shareholders equity total   3,076 3,185 5,868 4,966 501 507 7.1 7.1   Interest-bearing liabilities   368 1,895 2,859 7,615 6,794 6,935 0.0 0.0   Balance sheet total (assets)   5,412 8,121 13,733 20,269 10,544 9,684 7.1 7.1   Net Debt   246 610 122 1,755 4,175 6,935 -7.1 -7.1     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   2,647 3,071 6,686 6,621 -683 924 0.0 0.0   Gross profit growth   67.3% 16.0% 117.7% -1.0% 0.0% 0.0% -100.0% 0.0%   Employees   2 2 2 4 4 1 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 0.0% -75.0% -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)   5,412 8,121 13,733 20,269 10,544 9,684 7 7   Balance sheet change%   34.6% 50.0% 69.1% 47.6% -48.0% -8.2% -99.9% 0.0%   Added value   1,983.1 2,132.1 5,676.0 4,630.0 -3,472.6 -409.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4 -47 -130 139 -990 -718 -964 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -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 (%)   67.1% 61.5% 79.7% 63.3% 572.7% -83.1% 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 %   38.7% 28.0% 48.7% 24.7% -24.3% -6.9% 0.0% 0.0%   ROI %   62.2% 43.5% 76.5% 39.1% -37.5% -9.4% 0.0% 0.0%   ROE %   58.4% 45.0% 90.2% 57.2% -141.4% -145.6% 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 %   56.8% 39.2% 42.7% 24.5% 4.8% 5.4% 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, %   12.4% 28.6% 2.1% 37.9% -119.0% -1,694.9% 0.0% 0.0%   Gearing %   11.9% 59.5% 48.7% 153.3% 1,356.0% 1,367.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.7% 7.6% 3.8% 4.1% 3.6% 0.6% 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   2.3 1.5 1.7 1.1 0.9 2.9 0.0 0.0   Current Ratio   2.4 1.6 1.8 1.2 0.9 2.7 0.0 0.0   Cash and cash equivalent   121.9 1,284.0 2,737.7 5,859.7 2,618.4 0.0 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   2,652.8 2,547.6 5,600.8 3,005.7 -986.8 5,504.3 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   992 1,066 2,838 1,158 -868 -409 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   992 1,066 2,838 1,158 -877 -409 0 0   EBIT / employee   888 944 2,663 1,048 -978 -768 0 0   Net earnings / employee   695 704 2,042 775 -966 -734 0 0