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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   3.1% 1.3% 0.8% 1.0% 0.9% 0.9% 8.9% 8.9%   Credit score (0-100)   58 81 93 86 88 88 28 28   Credit rating   BBB A AA A A A BB BB   Credit limit (kDKK)   0.0 36.0 419.5 334.0 445.0 583.4 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   1,675 3,097 3,654 4,330 4,331 4,459 0.0 0.0   EBITDA   868 1,359 1,671 1,420 1,708 1,651 0.0 0.0   EBIT   847 1,315 1,533 1,191 1,336 1,293 0.0 0.0   Pre-tax profit (PTP)   850.5 1,305.6 1,641.9 1,242.5 1,509.3 1,322.4 0.0 0.0   Net earnings   663.4 1,017.8 1,280.6 969.2 1,171.6 1,030.1 0.0 0.0   Pre-tax profit without non-rec. items   850 1,306 1,642 1,243 1,509 1,322 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   109 100 840 1,998 1,705 2,991 0.0 0.0   Shareholders equity total   713 1,731 3,012 3,981 5,153 6,183 5,133 5,133   Interest-bearing liabilities   1,013 1,591 930 1,919 2,924 2,689 0.0 0.0   Balance sheet total (assets)   4,756 5,721 7,297 9,943 10,476 12,941 5,133 5,133   Net Debt   560 804 227 1,914 2,910 2,688 -5,133 -5,133     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   1,675 3,097 3,654 4,330 4,331 4,459 0.0 0.0   Gross profit growth   0.0% 84.9% 18.0% 18.5% 0.0% 3.0% -100.0% 0.0%   Employees   6 7 7 9 9 9 0 0   Employee growth %   0.0% 16.7% 0.0% 28.6% 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)   4,756 5,721 7,297 9,943 10,476 12,941 5,133 5,133   Balance sheet change%   0.0% 20.3% 27.6% 36.3% 5.4% 23.5% -60.3% 0.0%   Added value   867.8 1,359.2 1,671.2 1,420.5 1,565.7 1,650.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   178 -72 582 908 -684 918 -2,991 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   50.6% 42.5% 42.0% 27.5% 30.9% 29.0% 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 %   18.2% 26.0% 26.3% 15.5% 16.1% 12.8% 0.0% 0.0%   ROI %   50.0% 54.0% 46.3% 26.8% 23.4% 17.5% 0.0% 0.0%   ROE %   93.0% 83.3% 54.0% 27.7% 25.7% 18.2% 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 %   15.0% 30.3% 41.3% 40.0% 49.2% 47.8% 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, %   64.5% 59.2% 13.6% 134.7% 170.4% 162.9% 0.0% 0.0%   Gearing %   142.0% 91.9% 30.9% 48.2% 56.7% 43.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 4.5% 5.8% 6.7% 5.6% 6.5% 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   0.5 0.7 0.8 0.8 1.0 0.9 0.0 0.0   Current Ratio   1.1 1.4 1.4 1.2 1.6 1.4 0.0 0.0   Cash and cash equivalent   453.2 787.1 703.7 5.0 13.9 1.0 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   514.7 1,560.8 1,742.1 1,459.5 3,047.7 2,837.2 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   145 194 239 158 174 183 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   145 194 239 158 190 183 0 0   EBIT / employee   141 188 219 132 148 144 0 0   Net earnings / employee   111 145 183 108 130 114 0 0