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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   1.3% 1.1% 1.3% 1.2% 1.1% 1.5% 7.3% 7.1%   Credit score (0-100)   82 84 81 82 83 75 33 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   229.5 420.7 231.8 409.1 497.2 48.5 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   3,197 3,070 4,681 5,207 4,569 3,528 0.0 0.0   EBITDA   2,147 1,795 2,024 2,974 2,412 846 0.0 0.0   EBIT   1,997 1,634 1,843 2,837 2,277 708 0.0 0.0   Pre-tax profit (PTP)   1,959.9 1,587.2 1,761.7 2,771.6 2,278.7 628.1 0.0 0.0   Net earnings   1,527.8 1,237.8 1,369.7 2,160.7 1,775.8 488.9 0.0 0.0   Pre-tax profit without non-rec. items   1,960 1,587 1,762 2,772 2,279 628 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   5,492 5,432 5,288 5,151 5,016 5,123 0.0 0.0   Shareholders equity total   10,778 10,515 9,385 11,546 11,322 10,811 10,686 10,686   Interest-bearing liabilities   823 1,595 2,164 594 3,954 3,573 0.0 0.0   Balance sheet total (assets)   13,481 13,748 14,846 14,136 16,980 16,195 10,686 10,686   Net Debt   -2,365 -2,140 -2,028 -1,055 874 -1,163 -10,686 -10,686     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   3,197 3,070 4,681 5,207 4,569 3,528 0.0 0.0   Gross profit growth   45.4% -4.0% 52.5% 11.2% -12.3% -22.8% -100.0% 0.0%   Employees   3 3 4 4 4 4 0 0   Employee growth %   0.0% 0.0% 33.3% 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)   13,481 13,748 14,846 14,136 16,980 16,195 10,686 10,686   Balance sheet change%   23.3% 2.0% 8.0% -4.8% 20.1% -4.6% -34.0% 0.0%   Added value   2,146.9 1,794.6 2,024.0 2,974.5 2,414.3 846.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -288 -221 -324 -275 -270 -32 -5,123 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 (%)   62.5% 53.2% 39.4% 54.5% 49.8% 20.1% 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 %   16.5% 12.2% 12.9% 19.7% 14.7% 5.0% 0.0% 0.0%   ROI %   18.5% 14.0% 15.5% 24.0% 16.7% 5.5% 0.0% 0.0%   ROE %   15.3% 11.6% 13.8% 20.6% 15.5% 4.4% 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 %   79.9% 76.5% 63.2% 81.7% 66.7% 66.8% 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, %   -110.1% -119.3% -100.2% -35.5% 36.2% -137.5% 0.0% 0.0%   Gearing %   7.6% 15.2% 23.1% 5.1% 34.9% 33.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 6.6% 4.3% 6.3% 0.7% 5.1% 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   1.4 1.3 1.0 0.9 0.8 0.9 0.0 0.0   Current Ratio   3.0 2.6 1.9 3.5 2.1 2.1 0.0 0.0   Cash and cash equivalent   3,187.8 3,735.2 4,192.7 1,649.0 3,080.2 4,736.2 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   5,308.0 5,113.6 4,523.9 6,440.9 6,359.4 5,760.1 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   716 598 506 744 604 212 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   716 598 506 744 603 212 0 0   EBIT / employee   666 545 461 709 569 177 0 0   Net earnings / employee   509 413 342 540 444 122 0 0