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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.9%   Bankruptcy risk   0.7% 0.8% 0.9% 0.9% 0.6% 0.6% 7.6% 6.7%   Credit score (0-100)   94 94 91 90 98 97 31 36   Credit rating   AA AA A A AA AA BB BBB   Credit limit (kDKK)   4,992.8 4,759.8 4,087.6 4,459.0 6,466.1 7,483.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   30,993 30,858 29,987 30,218 34,376 41,340 0.0 0.0   EBITDA   9,777 6,413 6,308 6,589 9,405 12,070 0.0 0.0   EBIT   9,649 6,270 6,180 6,380 9,215 11,919 0.0 0.0   Pre-tax profit (PTP)   9,761.1 6,176.4 6,106.6 6,471.9 8,835.2 11,167.1 0.0 0.0   Net earnings   7,305.8 4,065.8 4,461.6 4,960.0 7,002.2 8,841.3 0.0 0.0   Pre-tax profit without non-rec. items   9,761 6,176 6,107 6,472 8,835 11,167 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   205 270 923 668 417 296 0.0 0.0   Shareholders equity total   43,010 43,076 43,538 48,498 55,500 64,341 62,388 62,388   Interest-bearing liabilities   0.0 28.9 35.2 21.2 20,204 1,039 0.0 0.0   Balance sheet total (assets)   55,840 54,863 55,213 64,432 101,393 89,603 62,388 62,388   Net Debt   -6,025 -3,982 -3,429 -324 20,204 1,039 -62,388 -62,388     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   30,993 30,858 29,987 30,218 34,376 41,340 0.0 0.0   Gross profit growth   13.4% -0.4% -2.8% 0.8% 13.8% 20.3% -100.0% 0.0%   Employees   42 47 50 47 49 55 0 0   Employee growth %   7.7% 11.9% 6.4% -6.0% 4.3% 12.2% -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)   55,840 54,863 55,213 64,432 101,393 89,603 62,388 62,388   Balance sheet change%   15.6% -1.7% 0.6% 16.7% 57.4% -11.6% -30.4% 0.0%   Added value   9,648.6 6,269.9 6,179.9 6,380.3 9,215.0 11,919.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -112 -78 525 -464 -441 1,591 -2,158 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 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   31.1% 20.3% 20.6% 21.1% 26.8% 28.8% 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 %   18.9% 11.5% 11.3% 10.9% 11.2% 13.0% 0.0% 0.0%   ROI %   24.3% 14.8% 14.2% 13.7% 14.7% 17.5% 0.0% 0.0%   ROE %   18.1% 9.4% 10.3% 10.8% 13.5% 14.8% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   77.0% 78.5% 78.9% 75.1% 54.9% 71.9% 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, %   -61.6% -62.1% -54.4% -4.9% 214.8% 8.6% 0.0% 0.0%   Gearing %   0.0% 0.1% 0.1% 0.0% 36.4% 1.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1,313.0% 417.9% 171.8% 4.1% 11.4% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   1.9 2.1 2.2 1.9 1.1 1.7 0.0 0.0   Current Ratio   4.3 4.6 5.2 4.4 2.2 3.4 0.0 0.0   Cash and cash equivalent   6,024.9 4,011.1 3,464.7 345.7 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   42,308.3 42,330.1 43,477.2 48,937.7 53,797.6 60,844.2 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   230 133 124 136 188 217 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   233 136 126 140 192 219 0 0   EBIT / employee   230 133 124 136 188 217 0 0   Net earnings / employee   174 87 89 106 143 161 0 0