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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   0.8% 0.9% 0.8% 1.5% 0.8% 0.7% 6.6% 6.6%   Credit score (0-100)   94 90 92 75 91 93 36 36   Credit rating   AA A AA A AA AA BBB BBB   Credit limit (kDKK)   2,397.0 2,046.5 2,654.7 130.7 2,422.4 2,947.0 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   284 169 -22.5 16.8 134 -52.6 0.0 0.0   EBITDA   284 169 -22.5 16.8 134 -52.6 0.0 0.0   EBIT   114 69.0 -179 -140 -23.2 -147 0.0 0.0   Pre-tax profit (PTP)   1,524.2 772.8 4,399.6 -958.1 2,741.2 3,878.8 0.0 0.0   Net earnings   1,309.0 677.2 3,511.9 -786.2 2,239.6 3,136.3 0.0 0.0   Pre-tax profit without non-rec. items   1,524 773 4,400 -958 2,741 3,879 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   423 584 427 270 114 298 0.0 0.0   Shareholders equity total   26,038 26,415 29,527 27,741 29,380 32,217 30,704 30,704   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   26,692 26,699 30,694 27,937 30,024 33,224 30,704 30,704   Net Debt   -2,237 -18,330 -21,801 -19,465 -19,163 -19,947 -30,704 -30,704     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   284 169 -22.5 16.8 134 -52.6 0.0 0.0   Gross profit growth   -2.6% -40.4% 0.0% 0.0% 693.1% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   26,692 26,699 30,694 27,937 30,024 33,224 30,704 30,704   Balance sheet change%   1.9% 0.0% 15.0% -9.0% 7.5% 10.7% -7.6% 0.0%   Added value   283.7 169.0 -22.5 16.8 133.6 -52.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -385 61 -314 -313 -313 91 -298 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 -2.0 -3.0 -4.0 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 (%)   40.2% 40.8% 798.6% -830.6% -17.3% 278.4% 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 %   7.1% 6.6% 19.8% 9.1% 11.7% 14.5% 0.0% 0.0%   ROI %   7.2% 6.7% 20.0% 9.2% 11.9% 14.9% 0.0% 0.0%   ROE %   5.1% 2.6% 12.6% -2.7% 7.8% 10.2% 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 %   97.5% 98.9% 96.2% 99.3% 97.9% 97.0% 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, %   -788.6% -10,845.7% 97,079.0% -115,565.8% -14,345.6% 37,890.3% 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   15.2 115.2 91.7 137.0 177.0 28.1 0.0 0.0   Current Ratio   15.2 115.2 91.7 137.0 177.0 28.1 0.0 0.0   Cash and cash equivalent   2,237.2 18,330.2 21,801.0 19,464.7 19,163.3 19,947.0 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   7,022.5 7,813.0 8,859.8 6,690.3 8,108.6 7,596.8 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0