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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   9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5%   Bankruptcy risk   1.2% 1.2% 1.0% 0.9% 1.8% 1.5% 15.5% 15.5%   Credit score (0-100)   84 83 86 88 71 75 13 13   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   70.7 70.2 150.1 211.1 1.1 15.4 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   4,633 4,299 3,848 4,197 4,366 6,789 0.0 0.0   EBITDA   625 701 669 725 584 787 0.0 0.0   EBIT   523 625 631 622 206 414 0.0 0.0   Pre-tax profit (PTP)   511.0 636.0 610.0 609.0 186.0 376.4 0.0 0.0   Net earnings   388.0 490.0 474.0 474.0 144.0 291.6 0.0 0.0   Pre-tax profit without non-rec. items   511 636 610 609 186 376 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   454 378 380 437 752 1,104 0.0 0.0   Shareholders equity total   1,207 1,297 1,373 1,348 841 1,008 258 258   Interest-bearing liabilities   0.0 0.0 0.0 0.0 559 662 0.0 0.0   Balance sheet total (assets)   3,105 3,054 2,606 2,712 2,797 4,295 258 258   Net Debt   -1,036 -971 -466 -874 -192 -1,028 -258 -258     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   4,633 4,299 3,848 4,197 4,366 6,789 0.0 0.0   Gross profit growth   38.6% -7.2% -10.5% 9.1% 4.0% 55.5% -100.0% 0.0%   Employees   6 0 0 5 5 5 0 0   Employee growth %   20.0% -100.0% 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)   3,105 3,054 2,606 2,712 2,797 4,295 258 258   Balance sheet change%   7.6% -1.6% -14.7% 4.1% 3.1% 53.6% -94.0% 0.0%   Added value   625.0 701.0 669.0 725.0 309.0 787.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -208 -152 -36 -46 -63 -21 -1,104 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 (%)   11.3% 14.5% 16.4% 14.8% 4.7% 6.1% 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 %   17.5% 20.9% 22.3% 23.4% 7.5% 11.7% 0.0% 0.0%   ROI %   31.6% 48.4% 44.7% 43.5% 14.4% 26.2% 0.0% 0.0%   ROE %   32.0% 39.1% 35.5% 34.8% 13.2% 31.5% 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 %   45.6% 42.5% 52.7% 49.7% 30.1% 23.5% 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, %   -165.8% -138.5% -69.7% -120.6% -32.9% -130.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 66.5% 65.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 0.0% 0.0% 0.0% 7.2% 6.2% 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   1.9 1.5 1.9 1.7 1.0 1.0 0.0 0.0   Current Ratio   1.4 1.6 1.9 1.7 1.0 1.0 0.0 0.0   Cash and cash equivalent   1,036.0 971.0 466.0 874.0 751.0 1,690.4 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   773.0 939.0 1,013.0 915.0 78.0 -105.3 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   104 0 0 145 62 157 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   104 0 0 145 117 157 0 0   EBIT / employee   87 0 0 124 41 83 0 0   Net earnings / employee   65 0 0 95 29 58 0 0