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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   2.0% 1.9% 1.1% 3.0% 1.7% 1.7% 16.2% 16.2%   Credit score (0-100)   70 72 83 56 73 71 11 11   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   0.2 0.5 69.8 0.0 2.7 1.8 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   3,669 3,087 3,189 2,095 3,375 3,951 0.0 0.0   EBITDA   384 187 520 70.0 679 588 0.0 0.0   EBIT   356 153 482 35.4 632 557 0.0 0.0   Pre-tax profit (PTP)   355.9 155.4 480.4 32.2 632.6 556.5 0.0 0.0   Net earnings   275.8 117.9 373.1 24.2 488.5 432.0 0.0 0.0   Pre-tax profit without non-rec. items   356 155 480 32.2 633 556 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   106 94.1 97.4 62.8 95.9 65.2 0.0 0.0   Shareholders equity total   808 726 949 603 738 690 130 130   Interest-bearing liabilities   2.7 0.0 0.0 100 0.0 92.6 0.0 0.0   Balance sheet total (assets)   2,293 1,971 1,884 1,461 1,957 1,584 130 130   Net Debt   -839 -1,104 -866 66.4 -759 -414 -130 -130     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   3,669 3,087 3,189 2,095 3,375 3,951 0.0 0.0   Gross profit growth   21.1% -15.9% 3.3% -34.3% 61.1% 17.1% -100.0% 0.0%   Employees   9 8 8 6 7 10 0 0   Employee growth %   0.0% -11.1% 0.0% -27.5% 20.7% 42.9% -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)   2,293 1,971 1,884 1,461 1,957 1,584 130 130   Balance sheet change%   35.2% -14.0% -4.4% -22.5% 34.0% -19.1% -91.8% 0.0%   Added value   384.3 186.9 520.0 70.0 666.7 588.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   49 -46 -35 -69 -14 -62 -65 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 (%)   9.7% 5.0% 15.1% 1.7% 18.7% 14.1% 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 %   17.8% 7.3% 25.1% 2.2% 37.1% 31.5% 0.0% 0.0%   ROI %   43.2% 20.3% 57.9% 4.5% 87.8% 73.3% 0.0% 0.0%   ROE %   38.2% 15.4% 44.6% 3.1% 72.8% 60.5% 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 %   35.2% 36.8% 50.3% 41.3% 37.7% 43.6% 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, %   -218.3% -590.6% -166.6% 94.9% -111.8% -70.4% 0.0% 0.0%   Gearing %   0.3% 0.0% 0.0% 16.6% 0.0% 13.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 59.9% 0.0% 10.1% 1.3% 1.8% 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   1.5 1.5 1.9 1.6 1.5 1.6 0.0 0.0   Current Ratio   1.5 1.5 1.9 1.6 1.5 1.7 0.0 0.0   Cash and cash equivalent   841.7 1,104.1 866.2 33.6 759.4 506.8 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   701.3 631.5 851.3 540.4 642.6 625.3 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   43 23 65 12 95 59 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   43 23 65 12 97 59 0 0   EBIT / employee   40 19 60 6 90 56 0 0   Net earnings / employee   31 15 47 4 70 43 0 0