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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   1.0% 1.4% 0.8% 0.5% 0.5% 0.6% 7.5% 7.3%   Credit score (0-100)   88 80 92 99 98 97 33 33   Credit rating   A A AA AAA AA AA BB BBB   Credit limit (kDKK)   764.1 107.6 1,205.6 1,887.0 2,520.0 2,670.2 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   16,380 14,513 15,349 19,706 19,309 17,076 0.0 0.0   EBITDA   3,313 2,266 2,971 4,978 8,293 7,952 0.0 0.0   EBIT   1,120 159 851 2,714 5,571 5,225 0.0 0.0   Pre-tax profit (PTP)   982.6 59.0 838.9 2,717.6 5,359.5 5,136.0 0.0 0.0   Net earnings   756.4 33.6 648.7 2,112.9 4,191.9 4,007.4 0.0 0.0   Pre-tax profit without non-rec. items   983 59.0 839 2,718 5,360 5,136 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   16,332 15,217 14,249 14,712 14,407 18,226 0.0 0.0   Shareholders equity total   9,248 9,282 9,931 12,043 15,892 19,449 17,449 17,449   Interest-bearing liabilities   1,078 244 133 2,753 0.0 0.0 0.0 0.0   Balance sheet total (assets)   16,457 17,096 17,646 23,720 26,975 29,486 17,449 17,449   Net Debt   1,074 240 -608 -812 -6,894 -4,614 -17,449 -17,449     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   16,380 14,513 15,349 19,706 19,309 17,076 0.0 0.0   Gross profit growth   -4.8% -11.4% 5.8% 28.4% -2.0% -11.6% -100.0% 0.0%   Employees   26 24 24 27 21 15 0 0   Employee growth %   0.0% -7.7% 0.0% 12.5% -22.2% -28.6% -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)   16,457 17,096 17,646 23,720 26,975 29,486 17,449 17,449   Balance sheet change%   -0.8% 3.9% 3.2% 34.4% 13.7% 9.3% -40.8% 0.0%   Added value   3,313.0 2,266.4 2,971.3 4,978.1 7,835.6 7,952.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,143 -3,222 -3,088 -1,802 -3,026 1,091 -18,226 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 (%)   6.8% 1.1% 5.5% 13.8% 28.9% 30.6% 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 %   6.8% 0.9% 4.9% 13.4% 22.0% 18.9% 0.0% 0.0%   ROI %   9.2% 1.3% 6.7% 18.2% 30.9% 26.8% 0.0% 0.0%   ROE %   8.5% 0.4% 6.8% 19.2% 30.0% 22.7% 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 %   56.2% 54.3% 56.3% 50.8% 58.9% 66.0% 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, %   32.4% 10.6% -20.5% -16.3% -83.1% -58.0% 0.0% 0.0%   Gearing %   11.7% 2.6% 1.3% 22.9% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.3% 15.2% 6.7% 3.4% 15.5% 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   0.0 0.4 0.7 1.1 1.7 1.6 0.0 0.0   Current Ratio   0.0 0.4 0.7 1.1 1.7 1.6 0.0 0.0   Cash and cash equivalent   4.0 4.0 740.4 3,564.7 6,893.9 4,614.4 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   -4,750.5 -3,075.9 -1,166.2 656.5 5,370.7 4,099.9 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   127 94 124 184 373 530 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   127 94 124 184 395 530 0 0   EBIT / employee   43 7 35 101 265 348 0 0   Net earnings / employee   29 1 27 78 200 267 0 0