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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.9% 0.9% 0.9% 1.8% 1.1% 1.3% 9.6% 9.4%   Credit score (0-100)   71 89 90 69 84 79 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.7 319.5 473.1 1.6 213.1 79.9 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   9,192 9,708 10,587 10,727 12,241 11,016 0.0 0.0   EBITDA   2,000 2,980 3,564 1,773 3,779 2,687 0.0 0.0   EBIT   17.4 886 1,241 -327 987 918 0.0 0.0   Pre-tax profit (PTP)   -165.2 697.9 1,096.6 -421.6 901.2 397.9 0.0 0.0   Net earnings   -135.8 598.5 911.3 -328.6 699.9 303.4 0.0 0.0   Pre-tax profit without non-rec. items   -165 698 1,097 -422 901 398 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   7,976 8,056 8,043 6,562 10,985 12,832 0.0 0.0   Shareholders equity total   1,414 2,013 2,703 2,148 2,848 2,901 2,551 2,551   Interest-bearing liabilities   2,427 2,485 2,244 2,038 1,996 2,238 0.0 0.0   Balance sheet total (assets)   12,511 12,933 13,837 11,579 15,719 18,567 2,551 2,551   Net Debt   1,350 1,329 567 1,865 1,940 1,711 -2,551 -2,551     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   9,192 9,708 10,587 10,727 12,241 11,016 0.0 0.0   Gross profit growth   -1.4% 5.6% 9.1% 1.3% 14.1% -10.0% -100.0% 0.0%   Employees   17 15 15 18 17 17 0 0   Employee growth %   6.3% -11.8% 0.0% 20.0% -5.6% 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)   12,511 12,933 13,837 11,579 15,719 18,567 2,551 2,551   Balance sheet change%   -12.4% 3.4% 7.0% -16.3% 35.8% 18.1% -86.3% 0.0%   Added value   2,000.3 2,980.0 3,563.7 1,773.2 3,086.9 2,686.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,465 -2,014 -2,335 -3,582 1,631 77 -12,832 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 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 (%)   0.2% 9.1% 11.7% -3.0% 8.1% 8.3% 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 %   0.6% 7.4% 9.6% -2.1% 7.7% 5.7% 0.0% 0.0%   ROI %   0.8% 9.6% 12.7% -2.9% 10.0% 7.2% 0.0% 0.0%   ROE %   -9.2% 34.9% 38.7% -13.5% 28.0% 10.6% 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 %   11.3% 15.6% 19.5% 18.6% 18.1% 15.6% 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, %   67.5% 44.6% 15.9% 105.2% 51.3% 63.7% 0.0% 0.0%   Gearing %   171.6% 123.5% 83.0% 94.9% 70.1% 77.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.2% 9.7% 8.0% 7.2% 7.7% 27.5% 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 0.9 1.0 0.9 1.0 0.9 0.0 0.0   Current Ratio   0.9 0.9 1.0 0.9 1.0 0.9 0.0 0.0   Cash and cash equivalent   1,076.5 1,156.0 1,676.4 172.8 55.7 527.4 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   -632.3 -527.0 18.3 -504.4 5.2 -682.9 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   118 199 238 99 182 158 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   118 199 238 99 222 158 0 0   EBIT / employee   1 59 83 -18 58 54 0 0   Net earnings / employee   -8 40 61 -18 41 18 0 0