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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   6.7% 5.5% 5.3% 4.7% 4.2% 2.9% 10.3% 10.3%   Credit score (0-100)   37 42 42 44 48 57 24 24   Credit rating   BBB BBB BBB 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   139 335 213 238 324 723 0.0 0.0   EBITDA   139 335 213 238 324 723 0.0 0.0   EBIT   126 323 203 232 314 676 0.0 0.0   Pre-tax profit (PTP)   123.7 322.9 202.7 229.5 314.1 676.2 0.0 0.0   Net earnings   96.4 253.1 158.7 177.9 236.0 590.7 0.0 0.0   Pre-tax profit without non-rec. items   124 323 203 230 314 676 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   49.9 37.8 27.8 56.2 46.8 0.0 0.0 0.0   Shareholders equity total   316 569 673 794 973 1,505 1,344 1,344   Interest-bearing liabilities   308 0.0 0.0 0.0 0.0 200 0.0 0.0   Balance sheet total (assets)   850 947 1,187 1,351 1,941 2,503 1,344 1,344   Net Debt   308 -97.5 -364 -280 -645 -185 -1,344 -1,344     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   139 335 213 238 324 723 0.0 0.0   Gross profit growth   0.0% 141.7% -36.5% 11.9% 36.1% 123.3% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   850 947 1,187 1,351 1,941 2,503 1,344 1,344   Balance sheet change%   14.8% 11.4% 25.3% 13.8% 43.7% 28.9% -46.3% 0.0%   Added value   138.6 335.0 212.7 237.9 320.8 723.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -24 -24 -20 22 -19 -94 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   91.2% 96.4% 95.3% 97.4% 97.1% 93.5% 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 %   15.9% 35.9% 19.0% 18.3% 19.1% 30.5% 0.0% 0.0%   ROI %   21.8% 54.1% 32.6% 31.6% 35.6% 50.7% 0.0% 0.0%   ROE %   36.0% 57.2% 25.6% 24.3% 26.7% 47.7% 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 %   37.2% 60.1% 56.7% 58.8% 50.1% 60.1% 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, %   222.0% -29.1% -171.1% -117.8% -199.3% -25.5% 0.0% 0.0%   Gearing %   97.3% 0.0% 0.0% 0.0% 0.0% 13.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 0.0% 0.0% 0.0% 0.0% 2.1% 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   0.1 0.5 0.8 0.6 0.8 0.7 0.0 0.0   Current Ratio   1.5 2.4 2.2 2.3 1.9 2.4 0.0 0.0   Cash and cash equivalent   0.0 97.5 363.9 280.4 645.3 384.7 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   257.6 523.1 635.6 728.6 916.8 1,444.8 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   139 335 213 238 321 723 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   139 335 213 238 324 723 0 0   EBIT / employee   126 323 203 232 314 676 0 0   Net earnings / employee   96 253 159 178 236 591 0 0