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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   4.5% 2.7% 2.7% 2.0% 2.5% 2.4% 11.0% 11.0%   Credit score (0-100)   48 62 60 68 62 63 22 22   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.8 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   950 1,378 2,025 2,760 2,647 3,302 0.0 0.0   EBITDA   371 570 303 1,355 1,096 1,509 0.0 0.0   EBIT   358 556 240 1,275 969 1,383 0.0 0.0   Pre-tax profit (PTP)   701.0 1,215.4 1,264.9 2,047.1 1,795.7 2,563.9 0.0 0.0   Net earnings   546.1 946.4 971.3 1,565.8 1,373.8 2,041.8 0.0 0.0   Pre-tax profit without non-rec. items   701 1,215 1,265 2,047 1,796 2,564 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   36.4 41.0 321 241 2,719 2,593 0.0 0.0   Shareholders equity total   1,197 2,144 2,815 3,406 3,279 3,821 919 919   Interest-bearing liabilities   871 424 839 1,647 3,970 4,997 0.0 0.0   Balance sheet total (assets)   3,571 5,483 7,910 9,008 13,383 14,045 919 919   Net Debt   871 27.5 411 1,640 3,516 4,570 -919 -919     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   950 1,378 2,025 2,760 2,647 3,302 0.0 0.0   Gross profit growth   121.7% 45.0% 47.0% 36.3% -4.1% 24.7% -100.0% 0.0%   Employees   0 2 3 3 3 4 0 0   Employee growth %   0.0% 0.0% 57.9% 0.0% 0.0% 33.3% -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)   3,571 5,483 7,910 9,008 13,383 14,045 919 919   Balance sheet change%   44.6% 53.5% 44.3% 13.9% 48.6% 4.9% -93.5% 0.0%   Added value   370.6 570.0 303.2 1,354.7 1,048.2 1,509.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2 -9 217 -159 2,351 -252 -2,593 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 (%)   37.7% 40.4% 11.9% 46.2% 36.6% 41.9% 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 %   24.9% 28.0% 20.0% 25.7% 18.6% 22.3% 0.0% 0.0%   ROI %   42.9% 47.4% 34.9% 42.8% 27.3% 29.9% 0.0% 0.0%   ROE %   59.1% 56.7% 39.2% 50.3% 41.1% 57.5% 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 %   33.5% 39.1% 35.6% 37.8% 24.5% 27.2% 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, %   234.9% 4.8% 135.4% 121.0% 320.9% 302.8% 0.0% 0.0%   Gearing %   72.7% 19.8% 29.8% 48.4% 121.1% 130.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 8.3% 11.7% 9.9% 10.1% 10.9% 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   0.3 0.4 0.4 0.6 0.6 0.5 0.0 0.0   Current Ratio   1.0 1.5 1.4 1.5 1.2 1.1 0.0 0.0   Cash and cash equivalent   0.0 396.4 428.5 7.2 454.1 427.8 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   -12.2 1,405.3 1,832.5 2,378.1 1,310.2 943.1 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   0 300 101 452 349 377 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 300 101 452 365 377 0 0   EBIT / employee   0 293 80 425 323 346 0 0   Net earnings / employee   0 498 324 522 458 510 0 0