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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   0.9% 1.6% 0.8% 1.5% 1.0% 0.7% 11.1% 10.9%   Credit score (0-100)   90 77 91 75 86 93 22 22   Credit rating   A A AA A A AA BB BB   Credit limit (kDKK)   392.9 6.9 252.2 12.4 256.0 361.7 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   4,715 2,756 2,924 2,627 4,348 3,324 0.0 0.0   EBITDA   2,117 599 799 369 1,814 1,287 0.0 0.0   EBIT   1,848 333 542 120 1,700 1,221 0.0 0.0   Pre-tax profit (PTP)   1,866.6 323.7 520.9 100.8 1,669.3 1,137.7 0.0 0.0   Net earnings   1,455.9 252.5 406.3 78.6 1,301.8 887.4 0.0 0.0   Pre-tax profit without non-rec. items   1,867 324 521 101 1,669 1,138 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   865 599 341 91.5 305 239 0.0 0.0   Shareholders equity total   2,645 1,497 1,903 1,982 2,502 1,887 912 912   Interest-bearing liabilities   0.0 85.8 67.5 0.0 805 1,166 0.0 0.0   Balance sheet total (assets)   4,695 3,321 3,103 2,921 5,406 4,595 912 912   Net Debt   -2,227 -974 -602 -1,874 -74.3 -594 -912 -912     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   4,715 2,756 2,924 2,627 4,348 3,324 0.0 0.0   Gross profit growth   -6.5% -41.6% 6.1% -10.1% 65.5% -23.6% -100.0% 0.0%   Employees   5 6 5 5 5 4 0 0   Employee growth %   0.0% 20.0% -16.7% 0.0% 0.0% -20.0% -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)   4,695 3,321 3,103 2,921 5,406 4,595 912 912   Balance sheet change%   -2.5% -29.3% -6.6% -5.8% 85.0% -15.0% -80.1% 0.0%   Added value   2,117.4 599.2 799.5 369.3 1,949.6 1,286.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -539 -532 -516 -499 99 -131 -239 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 (%)   39.2% 12.1% 18.5% 4.6% 39.1% 36.7% 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 %   39.6% 8.5% 16.9% 4.0% 40.8% 24.6% 0.0% 0.0%   ROI %   68.1% 16.1% 29.1% 5.8% 64.3% 37.9% 0.0% 0.0%   ROE %   52.6% 12.2% 23.9% 4.0% 58.1% 40.4% 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 %   56.3% 45.1% 61.3% 67.8% 46.3% 41.1% 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, %   -105.2% -162.5% -75.3% -507.5% -4.1% -46.2% 0.0% 0.0%   Gearing %   0.0% 5.7% 3.5% 0.0% 32.2% 61.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 38.0% 26.8% 56.9% 7.7% 9.4% 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   1.9 1.5 2.7 3.0 1.8 1.7 0.0 0.0   Current Ratio   1.9 1.5 2.7 3.0 1.8 1.7 0.0 0.0   Cash and cash equivalent   2,226.9 1,059.7 669.4 1,874.0 879.1 1,760.6 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   1,779.9 898.3 1,730.4 1,890.6 2,197.1 1,781.8 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   423 100 160 74 390 322 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   423 100 160 74 363 322 0 0   EBIT / employee   370 56 108 24 340 305 0 0   Net earnings / employee   291 42 81 16 260 222 0 0