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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   3.3% 5.9% 5.3% 6.1% 6.2% 5.3% 16.9% 16.6%   Credit score (0-100)   56 40 42 37 37 41 10 11   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   454 0 0 0 0 0 0 0   Gross profit   401 641 759 669 842 563 0.0 0.0   EBITDA   401 574 699 617 780 516 0.0 0.0   EBIT   401 574 699 617 780 516 0.0 0.0   Pre-tax profit (PTP)   317.1 552.6 804.1 592.5 725.9 520.8 0.0 0.0   Net earnings   244.7 427.6 623.7 458.7 562.2 404.8 0.0 0.0   Pre-tax profit without non-rec. items   317 553 804 593 726 521 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   436 513 687 546 658 513 62.9 62.9   Interest-bearing liabilities   68.3 195 366 139 310 116 0.0 0.0   Balance sheet total (assets)   798 1,058 1,364 924 1,204 856 62.9 62.9   Net Debt   -405 -509 -660 -442 -479 -407 -62.9 -62.9     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   454 0 0 0 0 0 0 0   Net sales growth   -6.1% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   401 641 759 669 842 563 0.0 0.0   Gross profit growth   -7.4% 59.9% 18.4% -11.9% 25.9% -33.1% -100.0% 0.0%   Employees   0 0 0 0 0 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)   798 1,058 1,364 924 1,204 856 63 63   Balance sheet change%   -21.3% 32.6% 28.8% -32.3% 30.3% -28.9% -92.7% 0.0%   Added value   401.0 573.8 698.9 616.6 780.4 516.2 0.0 0.0   Added value %   88.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -2.0 -3.0 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 %   88.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   88.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 89.5% 92.1% 92.1% 92.7% 91.6% 0.0% 0.0%   Net Earnings %   53.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   53.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   69.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   46.2% 74.9% 67.2% 55.0% 73.4% 50.6% 0.0% 0.0%   ROI %   77.2% 114.7% 92.3% 72.4% 94.5% 65.2% 0.0% 0.0%   ROE %   52.8% 90.1% 103.9% 74.4% 93.4% 69.1% 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 %   54.6% 48.5% 50.4% 59.1% 54.7% 59.9% 100.0% 100.0%   Relative indebtedness %   79.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -24.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -101.0% -88.7% -94.5% -71.7% -61.4% -78.8% 0.0% 0.0%   Gearing %   15.7% 38.0% 53.3% 25.4% 47.1% 22.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   128.8% 108.3% 3.3% 14.5% 24.6% 0.1% 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   2.2 1.9 2.0 2.4 2.2 2.5 0.0 0.0   Current Ratio   2.2 1.9 2.0 2.4 2.2 2.5 0.0 0.0   Cash and cash equivalent   473.4 704.5 1,026.5 580.8 789.4 522.9 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)   259.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   102.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   175.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -7.8 414.3 -122.4 368.2 529.9 215.9 0.0 0.0   Net working capital %   -1.7% 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 0 0 0 0 516 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 516 0 0   EBIT / employee   0 0 0 0 0 516 0 0   Net earnings / employee   0 0 0 0 0 405 0 0