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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   2.2% 2.0% 2.1% 1.5% 1.7% 1.1% 20.9% 20.6%   Credit score (0-100)   68 70 67 74 72 80 1 1   Credit rating   BBB BBB BBB BBB BBB BBB C C   Credit limit (kDKK)   0.1 0.3 0.3 12.1 3.9 76.1 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   1,121 1,403 1,853 1,682 2,366 1,592 0.0 0.0   EBITDA   990 1,038 1,489 1,318 2,000 1,046 0.0 0.0   EBIT   945 998 1,455 1,285 1,978 1,046 0.0 0.0   Pre-tax profit (PTP)   945.0 997.0 1,451.0 1,278.0 1,980.0 1,054.1 0.0 0.0   Net earnings   734.0 776.0 1,129.0 993.0 1,540.0 819.4 0.0 0.0   Pre-tax profit without non-rec. items   945 997 1,451 1,278 1,980 1,054 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   128 88.0 55.0 22.0 1.0 0.0 0.0 0.0   Shareholders equity total   1,022 1,198 1,626 1,619 2,259 1,579 154 154   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,499 1,701 2,360 2,802 3,361 2,131 154 154   Net Debt   -195 -299 -870 -1,075 -1,654 -111 -154 -154     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   1,121 1,403 1,853 1,682 2,366 1,592 0.0 0.0   Gross profit growth   -54.0% 25.2% 32.1% -9.2% 40.7% -32.7% -100.0% 0.0%   Employees   1 1 1 1 1 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)   1,499 1,701 2,360 2,802 3,361 2,131 154 154   Balance sheet change%   -41.5% 13.5% 38.7% 18.7% 20.0% -36.6% -92.8% 0.0%   Added value   990.0 1,038.0 1,489.0 1,318.0 2,011.0 1,046.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -89 -80 -67 -66 -43 -1 0 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 (%)   84.3% 71.1% 78.5% 76.4% 83.6% 65.7% 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 %   46.5% 62.4% 71.7% 49.8% 64.3% 38.5% 0.0% 0.0%   ROI %   62.8% 89.9% 103.0% 79.2% 102.1% 55.0% 0.0% 0.0%   ROE %   48.8% 69.9% 80.0% 61.2% 79.4% 42.7% 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 %   68.2% 70.4% 68.9% 57.8% 67.2% 74.1% 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, %   -19.7% -28.8% -58.4% -81.6% -82.7% -10.6% 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   2.6 2.9 2.9 2.2 2.9 3.6 0.0 0.0   Current Ratio   2.9 3.2 3.1 2.3 3.0 3.8 0.0 0.0   Cash and cash equivalent   195.0 299.0 870.0 1,075.0 1,654.0 110.8 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   883.0 1,099.0 1,560.0 1,586.0 2,247.0 1,567.6 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   990 1,038 1,489 1,318 2,011 1,046 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   990 1,038 1,489 1,318 2,000 1,046 0 0   EBIT / employee   945 998 1,455 1,285 1,978 1,046 0 0   Net earnings / employee   734 776 1,129 993 1,540 819 0 0