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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   5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2%   Bankruptcy risk   5.2% 2.2% 2.5% 1.4% 4.7% 2.0% 14.7% 14.7%   Credit score (0-100)   44 67 62 76 45 67 14 14   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 13.1 0.0 0.2 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   1,919 2,545 3,336 3,984 3,084 3,314 0.0 0.0   EBITDA   271 408 286 495 134 210 0.0 0.0   EBIT   260 375 209 418 37.0 131 0.0 0.0   Pre-tax profit (PTP)   258.0 358.0 202.0 412.0 30.0 122.2 0.0 0.0   Net earnings   199.0 274.0 154.0 316.0 21.0 92.7 0.0 0.0   Pre-tax profit without non-rec. items   258 358 202 412 30.0 122 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   89.0 428 351 445 240 185 0.0 0.0   Shareholders equity total   411 465 619 736 446 539 314 314   Interest-bearing liabilities   6.0 0.0 0.0 0.0 277 0.0 0.0 0.0   Balance sheet total (assets)   1,205 1,651 1,722 2,098 1,876 1,555 314 314   Net Debt   6.0 -303 -143 -582 257 -625 -314 -314     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   1,919 2,545 3,336 3,984 3,084 3,314 0.0 0.0   Gross profit growth   35.6% 32.6% 31.1% 19.4% -22.6% 7.5% -100.0% 0.0%   Employees   3 5 7 6 5 5 0 0   Employee growth %   50.0% 66.7% 40.0% -14.3% -16.7% 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)   1,205 1,651 1,722 2,098 1,876 1,555 314 314   Balance sheet change%   32.8% 37.0% 4.3% 21.8% -10.6% -17.1% -79.8% 0.0%   Added value   271.0 408.0 286.0 495.0 114.0 209.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   24 306 -154 17 -302 -134 -185 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 (%)   13.5% 14.7% 6.3% 10.5% 1.2% 3.9% 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 %   24.6% 26.5% 12.6% 21.9% 1.9% 7.6% 0.0% 0.0%   ROI %   67.3% 77.9% 35.1% 57.0% 4.9% 19.3% 0.0% 0.0%   ROE %   54.6% 62.6% 28.4% 46.6% 3.6% 18.8% 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 %   34.1% 28.2% 35.9% 35.1% 23.8% 34.7% 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, %   2.2% -74.3% -50.0% -117.6% 191.8% -298.5% 0.0% 0.0%   Gearing %   1.5% 0.0% 0.0% 0.0% 62.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20.1% 666.7% 0.0% 0.0% 5.8% 6.1% 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   1.4 1.1 1.3 1.4 1.2 1.4 0.0 0.0   Current Ratio   1.4 1.1 1.3 1.4 1.2 1.4 0.0 0.0   Cash and cash equivalent   0.0 303.0 143.0 582.0 20.0 625.4 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   343.0 105.0 325.0 444.0 246.0 423.8 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   90 82 41 83 23 42 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   90 82 41 83 27 42 0 0   EBIT / employee   87 75 30 70 7 26 0 0   Net earnings / employee   66 55 22 53 4 19 0 0