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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.2% 1.2% 1.0% 1.1% 1.0% 1.1% 8.0% 8.0%   Credit score (0-100)   84 83 86 82 85 83 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   513.2 676.2 1,739.6 1,049.6 1,906.5 924.3 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   6,509 8,779 11,176 6,862 11,518 11,897 0.0 0.0   EBITDA   6,509 8,779 11,176 6,862 11,518 8,995 0.0 0.0   EBIT   4,267 5,969 7,238 2,817 8,016 5,752 0.0 0.0   Pre-tax profit (PTP)   4,059.7 5,779.5 7,141.1 2,700.5 7,836.8 5,259.8 0.0 0.0   Net earnings   3,166.5 4,507.9 5,568.8 2,106.0 6,112.1 4,102.7 0.0 0.0   Pre-tax profit without non-rec. items   4,060 5,779 7,141 2,700 7,837 5,260 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   18,986 20,473 21,915 19,001 20,553 17,554 0.0 0.0   Shareholders equity total   16,848 20,394 23,806 22,979 28,127 17,945 17,545 17,545   Interest-bearing liabilities   2,654 1,982 3,493 4,625 5,256 0.0 0.0 0.0   Balance sheet total (assets)   26,678 32,039 37,140 37,711 45,038 24,982 17,545 17,545   Net Debt   430 -2,389 -3,774 -6,700 -7,846 -58.4 -17,545 -17,545     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   6,509 8,779 11,176 6,862 11,518 11,897 0.0 0.0   Gross profit growth   -13.1% 34.9% 27.3% -38.6% 67.8% 3.3% -100.0% 0.0%   Employees   0 0 0 0 0 21 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)   26,678 32,039 37,140 37,711 45,038 24,982 17,545 17,545   Balance sheet change%   3.6% 20.1% 15.9% 1.5% 19.4% -44.5% -29.8% 0.0%   Added value   6,509.0 8,778.6 11,176.2 6,862.1 12,060.4 8,994.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   928 -1,323 -2,496 -6,959 -1,950 -6,242 -17,554 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 (%)   65.6% 68.0% 64.8% 41.1% 69.6% 48.3% 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 %   16.3% 20.4% 21.2% 7.6% 19.5% 16.9% 0.0% 0.0%   ROI %   21.1% 27.1% 27.8% 9.9% 25.5% 22.0% 0.0% 0.0%   ROE %   20.7% 24.2% 25.2% 9.0% 23.9% 17.8% 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 %   63.2% 63.7% 64.1% 60.9% 62.5% 71.8% 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, %   6.6% -27.2% -33.8% -97.6% -68.1% -0.6% 0.0% 0.0%   Gearing %   15.8% 9.7% 14.7% 20.1% 18.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 9.1% 6.4% 3.9% 4.6% 24.7% 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   0.9 1.2 1.4 1.4 1.7 1.5 0.0 0.0   Current Ratio   1.0 1.2 1.5 1.5 1.7 1.6 0.0 0.0   Cash and cash equivalent   2,224.2 4,371.3 7,267.0 11,325.2 13,101.8 58.4 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   -383.6 2,308.7 4,772.4 5,835.6 10,429.4 2,771.0 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 0 428 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 428 0 0   EBIT / employee   0 0 0 0 0 274 0 0   Net earnings / employee   0 0 0 0 0 195 0 0