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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.2% 3.3% 2.7% 2.2% 3.0% 3.7% 5.1% 4.7%   Credit score (0-100)   83 56 60 65 57 51 43 45   Credit rating   A BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   483.4 0.0 0.0 1.6 0.0 0.0 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   41,034 46,971 62,186 65,768 53,459 43,299 0.0 0.0   EBITDA   6,235 8,769 13,216 10,944 1,651 -8,005 0.0 0.0   EBIT   2,996 6,953 11,328 8,650 -2,471 -13,361 0.0 0.0   Pre-tax profit (PTP)   3,284.9 6,507.1 11,106.3 8,445.3 -3,397.4 -15,594.5 0.0 0.0   Net earnings   2,765.8 5,053.4 8,654.1 6,577.6 -2,664.4 -12,202.5 0.0 0.0   Pre-tax profit without non-rec. items   3,285 6,507 11,106 8,445 -3,397 -15,594 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   10,988 9,740 12,331 15,898 26,846 27,884 0.0 0.0   Shareholders equity total   12,854 12,305 16,959 21,537 18,872 26,670 19,023 19,023   Interest-bearing liabilities   8,532 1,514 1,752 10,574 22,387 17,771 0.0 0.0   Balance sheet total (assets)   42,119 44,688 61,443 71,971 86,392 81,077 19,023 19,023   Net Debt   8,189 1,328 -3,896 10,049 22,309 17,232 -18,791 -18,791     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   41,034 46,971 62,186 65,768 53,459 43,299 0.0 0.0   Gross profit growth   7.6% 14.5% 32.4% 5.8% -18.7% -19.0% -100.0% 0.0%   Employees   83 84 107 114 112 103 0 0   Employee growth %   1.2% 1.2% 27.4% 6.5% -1.8% -8.0% -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)   42,119 44,688 61,443 71,971 86,392 81,077 19,023 19,023   Balance sheet change%   3.3% 6.1% 37.5% 17.1% 20.0% -6.2% -76.5% 0.0%   Added value   6,234.6 8,768.8 13,216.4 10,944.0 -176.9 -8,005.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -730 -2,595 2,749 4,683 9,503 -4,743 -36,405 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 -1.0 -2.0 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 (%)   7.3% 14.8% 18.2% 13.2% -4.6% -30.9% 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 %   9.4% 16.0% 21.4% 13.0% -3.1% -15.7% 0.0% 0.0%   ROI %   14.9% 29.4% 51.3% 25.8% -4.8% -21.8% 0.0% 0.0%   ROE %   24.1% 40.2% 59.1% 34.2% -13.2% -53.6% 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 %   30.5% 27.5% 28.3% 30.5% 21.9% 33.0% 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, %   131.3% 15.1% -29.5% 91.8% 1,351.2% -215.3% 0.0% 0.0%   Gearing %   66.4% 12.3% 10.3% 49.1% 118.6% 66.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 8.9% 15.7% 4.0% 5.9% 12.1% 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   0.5 0.8 0.8 0.7 0.6 0.6 0.0 0.0   Current Ratio   1.1 1.4 1.4 1.2 1.0 1.1 0.0 0.0   Cash and cash equivalent   343.5 186.2 5,648.2 524.9 78.3 538.6 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   2,763.1 9,589.2 13,969.5 9,520.9 983.8 4,420.6 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   75 104 124 96 -2 -78 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 104 124 96 15 -78 0 0   EBIT / employee   36 83 106 76 -22 -130 0 0   Net earnings / employee   33 60 81 58 -24 -118 0 0