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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   2.2% 3.4% 9.4% 2.4% 0.9% 0.8% 7.3% 7.1%   Credit score (0-100)   67 55 26 62 88 91 33 34   Credit rating   BBB BBB BB BBB A AA BBB BBB   Credit limit (kDKK)   0.1 0.0 0.0 0.2 2,151.4 3,310.0 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   13,657 9,881 3,086 13,879 21,527 21,068 0.0 0.0   EBITDA   2,699 -25.0 -8,080 5,556 10,546 9,078 0.0 0.0   EBIT   2,699 -25.0 -8,080 5,556 10,546 9,078 0.0 0.0   Pre-tax profit (PTP)   2,206.0 181.0 -6,188.0 4,382.0 10,429.5 8,872.7 0.0 0.0   Net earnings   2,206.0 181.0 -6,188.0 4,382.0 8,100.6 6,850.1 0.0 0.0   Pre-tax profit without non-rec. items   2,699 -25.0 -8,080 5,556 10,429 8,873 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 0.0 16,037 17,392 0.0 0.0   Shareholders equity total   0.0 20,255 14,067 18,448 22,549 25,399 18,899 18,899   Interest-bearing liabilities   0.0 0.0 0.0 0.0 140 0.0 0.0 0.0   Balance sheet total (assets)   41,062 45,117 50,332 42,826 57,623 61,831 18,899 18,899   Net Debt   0.0 0.0 0.0 0.0 -771 -9,187 -18,899 -18,899     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   13,657 9,881 3,086 13,879 21,527 21,068 0.0 0.0   Gross profit growth   8.7% -27.6% -68.8% 349.7% 55.1% -2.1% -100.0% 0.0%   Employees   79 79 82 86 102 94 0 0   Employee growth %   -21.8% 0.0% 3.8% 4.9% 18.6% -7.8% -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)   41,062 45,117 50,332 42,826 57,623 61,831 18,899 18,899   Balance sheet change%   -30.3% 9.9% 11.6% -14.9% 34.6% 7.3% -69.4% 0.0%   Added value   2,699.0 -25.0 -8,080.0 5,556.0 10,546.4 9,078.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,032 0 0 0 16,037 1,355 -17,392 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 1.0 2.0 3.0 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 (%)   19.8% -0.3% -261.8% 40.0% 49.0% 43.1% 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 %   5.4% -0.1% -16.9% 11.9% 21.9% 15.8% 0.0% 0.0%   ROI %   7.5% -0.1% -16.9% 11.9% 30.2% 30.2% 0.0% 0.0%   ROE %   24.7% 1.8% -36.1% 27.0% 39.5% 28.6% 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 %   0.0% 100.0% 100.0% 100.0% 39.1% 41.1% 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, %   0.0% 0.0% 0.0% 0.0% -7.3% -101.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.6% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 799.4% 831.0% 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   0.0 0.0 0.0 0.0 1.7 1.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.7 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 910.2 9,187.3 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   0.0 0.0 0.0 0.0 17,047.0 18,541.6 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   34 -0 -99 65 103 97 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   34 -0 -99 65 103 97 0 0   EBIT / employee   34 -0 -99 65 103 97 0 0   Net earnings / employee   28 2 -75 51 79 73 0 0