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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   3.8% 2.1% 3.3% 1.8% 1.9% 1.7% 8.4% 8.4%   Credit score (0-100)   53 69 55 70 69 71 29 29   Credit rating   BBB A BBB A A A BB BB   Credit limit (kDKK)   0.0 0.3 0.0 2.2 1.1 5.4 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   709 1,293 721 932 1,212 1,275 0.0 0.0   EBITDA   108 589 138 375 591 641 0.0 0.0   EBIT   36.2 517 66.1 303 519 568 0.0 0.0   Pre-tax profit (PTP)   35.7 516.5 62.8 299.3 514.3 572.6 0.0 0.0   Net earnings   25.0 399.4 45.2 228.2 396.6 440.0 0.0 0.0   Pre-tax profit without non-rec. items   35.7 516 62.8 299 514 573 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   3,947 3,875 3,802 3,730 3,658 3,586 0.0 0.0   Shareholders equity total   3,410 3,810 3,634 3,862 4,259 4,699 4,285 4,285   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,548 5,170 4,752 5,089 5,482 5,989 4,285 4,285   Net Debt   -468 -1,118 -705 -835 -1,078 -1,464 -4,285 -4,285     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   709 1,293 721 932 1,212 1,275 0.0 0.0   Gross profit growth   -33.4% 82.4% -44.2% 29.3% 30.1% 5.2% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   4,548 5,170 4,752 5,089 5,482 5,989 4,285 4,285   Balance sheet change%   -7.8% 13.7% -8.1% 7.1% 7.7% 9.3% -28.5% 0.0%   Added value   108.4 589.0 138.4 375.1 591.0 640.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -144 -144 -144 -144 -144 -144 -3,586 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 (%)   5.1% 40.0% 9.2% 32.5% 42.8% 44.6% 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 %   0.8% 10.6% 1.3% 6.2% 9.8% 10.0% 0.0% 0.0%   ROI %   0.9% 11.9% 1.5% 6.8% 10.8% 11.0% 0.0% 0.0%   ROE %   0.7% 11.1% 1.2% 6.1% 9.8% 9.8% 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 %   75.0% 73.7% 76.5% 75.9% 77.7% 78.5% 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, %   -432.3% -189.8% -509.5% -222.6% -182.3% -228.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 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% 0.0% 0.0% 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 2.0 2.3 3.4 5.1 5.7 0.0 0.0   Current Ratio   1.5 2.0 2.4 3.4 5.1 5.7 0.0 0.0   Cash and cash equivalent   468.5 1,117.9 704.9 835.0 1,077.6 1,463.5 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   202.0 661.9 547.0 963.5 1,466.9 1,984.0 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  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   54 295 69 188 296 320 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   54 295 69 188 296 320 0 0   EBIT / employee   18 258 33 151 259 284 0 0   Net earnings / employee   12 200 23 114 198 220 0 0