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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   1.2% 1.1% 1.0% 0.8% 1.5% 23.2% 9.6% 9.4%   Credit score (0-100)   84 85 86 91 76 3 26 26   Credit rating   A A A AA A B BB BB   Credit limit (kDKK)   83.2 139.5 188.8 460.0 15.5 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   3,700 3,737 3,782 4,273 4,181 3,130 0.0 0.0   EBITDA   249 289 147 1,078 986 2,654 0.0 0.0   EBIT   179 235 115 1,061 973 2,654 0.0 0.0   Pre-tax profit (PTP)   200.1 244.0 123.8 1,067.8 913.1 2,707.9 0.0 0.0   Net earnings   156.1 192.3 151.4 832.9 712.2 2,112.1 0.0 0.0   Pre-tax profit without non-rec. items   200 244 124 1,068 913 2,708 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   108 54.6 38.6 22.0 9.0 0.0 0.0 0.0   Shareholders equity total   1,761 1,953 2,105 2,937 837 2,237 2,112 2,112   Interest-bearing liabilities   0.0 0.0 0.0 0.0 2,244 0.0 0.0 0.0   Balance sheet total (assets)   2,883 3,429 3,262 4,444 4,640 3,033 2,112 2,112   Net Debt   -1,035 -1,613 -1,659 -2,304 -1,019 -79.2 -2,112 -2,112     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   3,700 3,737 3,782 4,273 4,181 3,130 0.0 0.0   Gross profit growth   0.6% 1.0% 1.2% 13.0% -2.1% -25.1% -100.0% 0.0%   Employees   7 6 7 7 7 2 0 0   Employee growth %   0.0% -14.3% 16.7% 0.0% 0.0% -71.4% -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)   2,883 3,429 3,262 4,444 4,640 3,033 2,112 2,112   Balance sheet change%   -15.6% 19.0% -4.9% 36.2% 4.4% -34.6% -30.4% 0.0%   Added value   248.8 288.6 146.9 1,078.0 989.6 2,653.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -123 -107 -48 -33 -26 -9 0 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 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 (%)   4.8% 6.3% 3.0% 24.8% 23.3% 84.8% 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 %   6.4% 7.7% 3.7% 28.0% 21.4% 71.3% 0.0% 0.0%   ROI %   10.4% 13.1% 6.1% 42.8% 32.3% 102.8% 0.0% 0.0%   ROE %   8.1% 10.4% 7.5% 33.0% 37.7% 137.4% 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 %   61.1% 57.0% 64.5% 66.1% 18.0% 73.8% 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, %   -416.0% -559.1% -1,129.6% -213.8% -103.4% -3.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 268.0% 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% 5.3% 2.3% 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 2.1 2.7 3.3 1.2 12.1 0.0 0.0   Current Ratio   2.4 2.3 2.8 3.4 1.3 12.1 0.0 0.0   Cash and cash equivalent   1,035.0 1,613.2 1,659.1 2,304.5 3,263.6 79.2 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   1,569.0 1,869.9 2,005.0 3,047.8 1,034.7 2,783.1 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   36 48 21 154 141 1,327 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   36 48 21 154 141 1,327 0 0   EBIT / employee   26 39 16 152 139 1,327 0 0   Net earnings / employee   22 32 22 119 102 1,056 0 0