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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   0.9% 2.8% 3.4% 3.4% 1.3% 0.6% 6.7% 6.5%   Credit score (0-100)   90 60 53 52 79 97 36 36   Credit rating   A BBB BBB BBB A AA BBB BBB   Credit limit (kDKK)   4,072.7 0.0 0.0 0.0 2,402.0 27,073.8 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   30,214 46,317 73,756 73,095 123,279 97,577 0.0 0.0   EBITDA   20,013 34,472 60,041 59,856 107,198 83,089 0.0 0.0   EBIT   19,682 34,472 60,041 59,856 103,135 79,649 0.0 0.0   Pre-tax profit (PTP)   19,765.6 26,859.0 64,172.0 67,647.0 100,523.1 86,967.6 0.0 0.0   Net earnings   15,401.4 26,859.0 64,172.0 67,647.0 79,050.8 68,944.9 0.0 0.0   Pre-tax profit without non-rec. items   19,766 34,472 60,041 59,856 100,523 86,968 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   529 0.0 0.0 0.0 23,267 21,266 0.0 0.0   Shareholders equity total   41,017 57,873 117,277 119,629 113,133 182,363 162,739 162,739   Interest-bearing liabilities   60.2 0.0 0.0 0.0 4,757 6,174 0.0 0.0   Balance sheet total (assets)   52,046 72,991 139,267 139,302 166,343 234,790 162,739 162,739   Net Debt   -6,858 0.0 0.0 0.0 -9,965 -81,425 -162,739 -162,739     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   30,214 46,317 73,756 73,095 123,279 97,577 0.0 0.0   Gross profit growth   29.3% 53.3% 59.2% -0.9% 68.7% -20.8% -100.0% 0.0%   Employees   19 22 24 31 29 28 0 0   Employee growth %   0.0% 15.8% 9.1% 29.2% -6.5% -3.4% -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)   52,046 72,991 139,267 139,302 166,343 234,790 162,739 162,739   Balance sheet change%   24.8% 40.2% 90.8% 0.0% 19.4% 41.1% -30.7% 0.0%   Added value   20,013.2 34,472.0 60,041.0 59,856.0 103,134.8 83,088.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -605 -1,191 0 0 20,750 1,029 -29,282 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 (%)   65.1% 74.4% 81.4% 81.9% 83.7% 81.6% 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 %   42.2% 55.1% 56.6% 43.0% 69.8% 43.7% 0.0% 0.0%   ROI %   50.3% 59.4% 56.6% 43.0% 76.6% 50.3% 0.0% 0.0%   ROE %   41.8% 54.3% 73.3% 57.1% 67.9% 46.7% 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 %   79.0% 100.0% 100.0% 100.0% 69.2% 78.3% 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, %   -34.3% 0.0% 0.0% 0.0% -9.3% -98.0% 0.0% 0.0%   Gearing %   0.1% 0.0% 0.0% 0.0% 4.2% 3.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.0% 0.0% 0.0% 0.0% 258.1% 13.2% 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   2.9 0.0 0.0 0.0 2.1 10.1 0.0 0.0   Current Ratio   5.6 0.0 0.0 0.0 3.9 12.7 0.0 0.0   Cash and cash equivalent   6,917.8 0.0 0.0 0.0 14,721.8 87,599.2 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   41,673.6 0.0 0.0 0.0 92,481.1 168,466.8 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   1,053 1,567 2,502 1,931 3,556 2,967 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,053 1,567 2,502 1,931 3,696 2,967 0 0   EBIT / employee   1,036 1,567 2,502 1,931 3,556 2,845 0 0   Net earnings / employee   811 1,221 2,674 2,182 2,726 2,462 0 0