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1000.0 Bankruptcy Risk  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   3.3% 1.6% 1.6% 0.0% 2.9% 5.2% 11.2% 11.0%   Credit score (0-100)   56 74 74 0 57 43 22 22   Credit rating   BBB A A N/A BBB BBB BB BB   Credit limit (kDKK)   0.0 21.1 39.8 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)  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,561 9,651 8,640 0.0 10,999 5,904 0.0 0.0   EBITDA   2,182 4,316 4,528 0.0 5,528 1,992 0.0 0.0   EBIT   2,088 4,151 4,395 0.0 5,259 1,812 0.0 0.0   Pre-tax profit (PTP)   1,963.0 4,002.1 4,254.9 0.0 4,831.9 1,523.7 0.0 0.0   Net earnings   1,529.7 3,118.3 3,314.8 0.0 3,755.1 1,184.3 0.0 0.0   Pre-tax profit without non-rec. items   1,963 4,002 4,255 0.0 4,832 1,524 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   543 618 485 0.0 742 546 0.0 0.0   Shareholders equity total   7,514 9,732 11,047 0.0 8,080 7,564 4,864 4,864   Interest-bearing liabilities   768 7,016 5,252 0.0 8,633 7,014 0.0 0.0   Balance sheet total (assets)   18,314 25,588 25,764 0.0 29,941 29,359 4,864 4,864   Net Debt   720 6,914 5,209 0.0 8,605 6,865 -4,864 -4,864     See the entire balance sheet 1000.0 Volume  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   6,561 9,651 8,640 0.0 10,999 5,904 0.0 0.0   Gross profit growth   14.0% 47.1% -10.5% -100.0% 0.0% -46.3% -100.0% 0.0%   Employees   4 4 5 0 5 5 0 0   Employee growth %   0.0% 0.0% 25.0% -100.0% 0.0% 0.0% -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)   18,314 25,588 25,764 0 29,941 29,359 4,864 4,864   Balance sheet change%   2.9% 39.7% 0.7% -100.0% 0.0% -1.9% -83.4% 0.0%   Added value   2,181.7 4,316.4 4,528.5 0.0 5,259.3 1,991.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -111 -89 -267 -485 473 -376 -546 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 0.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   31.8% 43.0% 50.9% 0.0% 47.8% 30.7% 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 %   11.6% 19.0% 17.1% 0.0% 17.7% 6.1% 0.0% 0.0%   ROI %   20.6% 32.6% 26.4% 0.0% 31.5% 11.5% 0.0% 0.0%   ROE %   21.2% 36.2% 31.9% 0.0% 46.5% 15.1% 0.0% 0.0%   1000.0 Solidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   41.0% 38.0% 42.9% 0.0% 27.0% 25.8% 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, %   33.0% 160.2% 115.0% 0.0% 155.7% 344.7% 0.0% 0.0%   Gearing %   10.2% 72.1% 47.5% 0.0% 106.8% 92.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 4.2% 2.4% 0.0% 10.6% 3.7% 0.0% 0.0%   1000.0 Liquidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.2 0.9 1.2 0.0 1.1 1.1 0.0 0.0   Current Ratio   1.7 1.6 1.7 0.0 1.3 1.3 0.0 0.0   Cash and cash equivalent   47.9 101.9 43.4 0.0 28.1 148.4 0.0 0.0   1000.0 Capital use efficiency  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   7,182.7 9,345.3 10,707.2 0.0 7,406.1 7,078.0 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  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   545 1,079 906 0 1,052 398 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   545 1,079 906 0 1,106 398 0 0   EBIT / employee   522 1,038 879 0 1,052 362 0 0   Net earnings / employee   382 780 663 0 751 237 0 0