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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   8.3% 12.4% 12.9% 3.9% 3.5% 4.0% 11.4% 11.4%   Credit score (0-100)   31 20 18 49 53 49 21 21   Credit rating   BB BB BB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 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   2,056 573 559 746 1,186 2,528 0.0 0.0   EBITDA   2,056 573 559 746 1,186 2,241 0.0 0.0   EBIT   2,056 573 559 646 987 2,042 0.0 0.0   Pre-tax profit (PTP)   2,050.7 538.5 538.4 610.2 999.4 2,038.0 0.0 0.0   Net earnings   1,583.8 414.5 416.0 472.8 778.9 1,577.7 0.0 0.0   Pre-tax profit without non-rec. items   2,051 539 538 610 999 2,038 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   0.0 0.0 0.0 896 697 498 0.0 0.0   Shareholders equity total   4,707 3,980 4,396 3,869 4,148 4,726 3,726 3,726   Interest-bearing liabilities   30.8 118 49.6 4.6 1.1 11.1 0.0 0.0   Balance sheet total (assets)   5,384 4,252 4,466 3,935 4,482 5,299 3,726 3,726   Net Debt   -3,984 -2,383 -3,957 -2,984 -3,359 -4,660 -3,726 -3,726     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   2,056 573 559 746 1,186 2,528 0.0 0.0   Gross profit growth   45.9% -72.1% -2.3% 33.4% 59.1% 113.1% -100.0% 0.0%   Employees   0 0 1 1 1 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -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)   5,384 4,252 4,466 3,935 4,482 5,299 3,726 3,726   Balance sheet change%   68.6% -21.0% 5.0% -11.9% 13.9% 18.2% -29.7% 0.0%   Added value   2,055.8 572.7 559.3 745.8 1,087.0 2,240.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 796 -398 -398 -498 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 (%)   100.0% 100.0% 100.0% 86.7% 83.2% 80.8% 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 %   47.9% 11.9% 12.8% 15.4% 23.5% 41.7% 0.0% 0.0%   ROI %   52.2% 13.0% 13.1% 15.5% 24.4% 45.7% 0.0% 0.0%   ROE %   40.5% 9.5% 9.9% 11.4% 19.4% 35.6% 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 %   87.4% 93.6% 98.4% 98.3% 92.6% 89.2% 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, %   -193.8% -416.1% -707.6% -400.1% -283.1% -208.0% 0.0% 0.0%   Gearing %   0.7% 3.0% 1.1% 0.1% 0.0% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   25.5% 45.8% 24.8% 133.3% -420.3% 60.9% 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   8.0 15.7 64.2 90.9 12.5 8.6 0.0 0.0   Current Ratio   8.0 15.7 64.2 90.9 12.5 8.6 0.0 0.0   Cash and cash equivalent   4,014.9 2,501.6 4,006.9 2,988.5 3,359.9 4,671.1 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   4,706.8 3,980.3 4,396.3 3,006.4 3,481.6 4,245.4 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 0 559 746 1,087 1,120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 559 746 1,186 1,120 0 0   EBIT / employee   0 0 559 646 987 1,021 0 0   Net earnings / employee   0 0 416 473 779 789 0 0