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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   2.6% 1.7% 1.7% 1.8% 0.5% 0.7% 5.0% 4.6%   Credit score (0-100)   62 75 73 70 98 92 44 46   Credit rating   BBB A A A AA AA BBB BBB   Credit limit (kDKK)   0.0 97.9 97.7 24.4 7,728.6 4,598.2 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   33,905 30,683 31,970 17,988 41,690 31,078 0.0 0.0   EBITDA   33,905 14,459 16,372 2,466 21,845 1,801 0.0 0.0   EBIT   33,905 14,459 16,372 2,466 21,845 1,801 0.0 0.0   Pre-tax profit (PTP)   13,445.0 11,572.0 13,812.0 2,549.0 2,967.1 2,583.8 0.0 0.0   Net earnings   13,445.0 11,572.0 13,812.0 2,549.0 480.4 2,014.7 0.0 0.0   Pre-tax profit without non-rec. items   33,905 14,459 16,372 2,466 2,967 2,584 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 37,071 41,400 0.0 0.0   Shareholders equity total   0.0 61,910 69,134 62,062 56,799 42,715 31,979 31,979   Interest-bearing liabilities   0.0 0.0 0.0 0.0 6,361 7,010 0.0 0.0   Balance sheet total (assets)   98,013 99,671 110,075 142,090 95,735 99,469 31,979 31,979   Net Debt   0.0 0.0 0.0 0.0 -9,008 -2,101 -28,914 -28,914     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   33,905 30,683 31,970 17,988 41,690 31,078 0.0 0.0   Gross profit growth   43.8% -9.5% 4.2% -43.7% 131.8% -25.5% -100.0% 0.0%   Employees   0 0 0 0 72 112 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 55.6% -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)   98,013 99,671 110,075 142,090 95,735 99,469 31,979 31,979   Balance sheet change%   5.2% 1.7% 10.4% 29.1% -32.6% 3.9% -67.8% 0.0%   Added value   33,905.0 14,459.0 16,372.0 2,466.0 21,844.9 1,800.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 39,350 5,115 -41,400 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 (%)   100.0% 47.1% 51.2% 13.7% 52.4% 5.8% 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 %   35.5% 14.6% 15.6% 2.0% 20.5% 5.5% 0.0% 0.0%   ROI %   35.5% 14.6% 15.6% 2.0% 22.9% 8.4% 0.0% 0.0%   ROE %   0.0% 37.4% 21.1% 3.9% 0.9% 5.1% 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 %   0.0% 100.0% 100.0% 100.0% 59.4% 45.9% 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, %   0.0% 0.0% 0.0% 0.0% -41.2% -116.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 11.2% 16.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 674.1% 42.2% 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   0.0 0.0 0.0 0.0 2.2 1.3 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.4 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 15,369.4 9,110.9 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)   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   0.0 0.0 0.0 0.0 26,049.6 7,631.6 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 0 0 0 303 16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 303 16 0 0   EBIT / employee   0 0 0 0 303 16 0 0   Net earnings / employee   0 0 0 0 7 18 0 0