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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   0.7% 0.9% 0.7% 1.3% 0.8% 0.7% 8.2% 8.2%   Credit score (0-100)   96 89 94 79 91 92 30 30   Credit rating   AA A AA A AA AA BB BB   Credit limit (kDKK)   540.4 413.2 651.8 85.6 606.7 672.1 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   30.3 17.1 287 374 408 -18.7 0.0 0.0   EBITDA   30.3 17.1 287 374 408 -18.7 0.0 0.0   EBIT   -3.7 -16.9 253 374 408 -18.7 0.0 0.0   Pre-tax profit (PTP)   856.8 313.8 1,234.6 -371.4 600.7 616.4 0.0 0.0   Net earnings   826.2 291.0 1,024.4 -370.5 552.5 474.9 0.0 0.0   Pre-tax profit without non-rec. items   857 314 1,235 -371 601 616 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   68.0 34.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   5,721 5,958 6,927 6,500 6,995 7,411 7,225 7,225   Interest-bearing liabilities   0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,827 6,049 7,179 6,761 7,040 7,635 7,225 7,225   Net Debt   -4,455 -5,130 -6,355 -5,747 -6,109 -6,644 -7,225 -7,225     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   30.3 17.1 287 374 408 -18.7 0.0 0.0   Gross profit growth   17.1% -43.6% 1,574.9% 30.4% 9.0% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,827 6,049 7,179 6,761 7,040 7,635 7,225 7,225   Balance sheet change%   13.4% 3.8% 18.7% -5.8% 4.1% 8.5% -5.4% 0.0%   Added value   30.3 17.1 286.7 373.8 407.6 -18.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -68 -68 -68 0 0 0 0 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 1.0 2.0 3.0 -1.0 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 (%)   -12.1% -98.7% 88.1% 100.0% 100.0% 100.0% 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 %   15.7% 6.9% 18.7% 10.4% 10.8% 8.4% 0.0% 0.0%   ROI %   16.0% 7.0% 19.2% 10.8% 11.1% 8.6% 0.0% 0.0%   ROE %   15.3% 5.0% 15.9% -5.5% 8.2% 6.6% 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 %   98.2% 98.5% 96.5% 96.1% 99.4% 97.1% 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, %   -14,691.9% -29,973.6% -2,217.1% -1,537.4% -1,498.6% 35,450.3% 0.0% 0.0%   Gearing %   0.0% 0.4% 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% 749.5% 15.9% 0.0% 0.0% 0.0% 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   45.7 60.8 26.3 23.4 140.1 31.0 0.0 0.0   Current Ratio   45.7 60.8 26.3 23.4 140.1 31.0 0.0 0.0   Cash and cash equivalent   4,455.2 5,155.0 6,355.3 5,746.8 6,108.5 6,643.7 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   253.3 424.9 105.4 142.4 390.7 239.5 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0