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1000.0 Bankruptcy Risk  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Bankruptcy risk for industry   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   1.5% 1.7% 1.5% 1.3% 5.9% 2.0% 9.3% 9.3%   Credit score (0-100)   78 74 76 79 39 67 27 27   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   6.6 1.8 6.5 65.4 0.0 0.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales   1,535 1,386 1,950 2,950 1,120 2,040 2,040 2,040   Gross profit   1,270 1,091 1,508 2,393 426 1,541 0.0 0.0   EBITDA   250 177 179 1,239 -942 245 0.0 0.0   EBIT   218 139 153 1,210 -971 208 0.0 0.0   Pre-tax profit (PTP)   217.4 135.6 149.6 1,201.1 -979.4 198.0 0.0 0.0   Net earnings   167.5 101.7 114.1 934.0 -979.4 198.0 0.0 0.0   Pre-tax profit without non-rec. items   217 136 150 1,201 -979 198 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Tangible assets total   946 932 906 891 862 927 0.0 0.0   Shareholders equity total   1,365 1,466 1,580 2,514 1,535 1,733 1,608 1,608   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,784 1,660 1,823 2,898 1,891 1,871 1,608 1,608   Net Debt   -425 -429 -569 -1,659 -554 -459 -1,608 -1,608     See the entire balance sheet 1000.0 Volume  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales   1,535 1,386 1,950 2,950 1,120 2,040 2,040 2,040   Net sales growth   -13.3% -9.7% 40.7% 51.3% -62.0% 82.1% 0.0% 0.0%   Gross profit   1,270 1,091 1,508 2,393 426 1,541 0.0 0.0   Gross profit growth   -9.9% -14.1% 38.2% 58.7% -82.2% 261.5% -100.0% 0.0%   Employees   0 0 0 0 0 5 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)   1,784 1,660 1,823 2,898 1,891 1,871 1,608 1,608   Balance sheet change%   8.5% -6.9% 9.8% 59.0% -34.7% -1.0% -14.1% 0.0%   Added value   250.0 177.2 179.3 1,239.1 -942.4 244.9 0.0 0.0   Added value %   16.3% 12.8% 9.2% 42.0% -84.1% 12.0% 0.0% 0.0%   Investments   -0 -52 -53 -44 -58 29 -927 0   Net sales trend   -1.0 -2.0 1.0 2.0 -1.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A EBITDA %   16.3% 12.8% 9.2% 42.0% -84.1% 12.0% 0.0% 0.0%   EBIT %   14.2% 10.0% 7.8% 41.0% -86.7% 10.2% 0.0% 0.0%   EBIT to gross profit (%)   17.1% 12.8% 10.2% 50.6% -227.9% 13.5% 0.0% 0.0%   Net Earnings %   10.9% 7.3% 5.8% 31.7% -87.4% 9.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   13.0% 10.1% 7.2% 32.6% -84.8% 11.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   14.2% 9.8% 7.7% 40.7% -87.4% 9.7% 0.0% 0.0%   ROA %   12.7% 8.1% 8.8% 51.3% -40.6% 11.1% 0.0% 0.0%   ROI %   17.0% 9.8% 10.0% 59.1% -48.0% 12.8% 0.0% 0.0%   ROE %   13.1% 7.2% 7.5% 45.6% -48.4% 12.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Equity ratio %   76.5% 88.3% 86.7% 86.8% 81.2% 92.6% 100.0% 100.0%   Relative indebtedness %   27.3% 14.0% 12.4% 13.0% 31.8% 6.8% 0.0% 0.0%   Relative net indebtedness %   -0.4% -16.9% -16.8% -43.3% -17.7% -15.7% -78.8% -78.8%   Net int. bear. debt to EBITDA, %   -170.0% -241.9% -317.5% -133.9% 58.8% -187.3% 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 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Quick Ratio   1.5 2.7 3.0 4.7 2.0 4.5 0.0 0.0   Current Ratio   2.0 3.7 3.7 5.2 2.9 6.7 0.0 0.0   Cash and cash equivalent   424.9 428.8 569.5 1,659.4 553.7 458.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Trade debtors turnover (days)   52.9 13.9 19.5 14.8 34.5 13.4 0.0 0.0   Trade creditors turnover (days)   131.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   54.6% 51.7% 46.4% 67.6% 90.8% 45.7% 78.8% 78.8%   Net working capital   418.5 522.6 662.9 1,611.9 661.6 794.1 0.0 0.0   Net working capital %   27.3% 37.7% 34.0% 54.6% 59.1% 38.9% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 408 0 0   Added value / employee   0 0 0 0 0 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 49 0 0   EBIT / employee   0 0 0 0 0 42 0 0   Net earnings / employee   0 0 0 0 0 40 0 0