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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   1.6% 1.5% 1.5% 1.6% 1.5% 1.3% 9.2% 9.2%   Credit score (0-100)   77 77 76 74 75 78 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   31.9 30.8 33.2 20.7 26.8 135.5 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   2,402 2,439 2,661 2,493 2,474 2,569 0.0 0.0   EBITDA   861 1,208 1,355 997 948 1,068 0.0 0.0   EBIT   861 1,208 1,355 997 948 1,068 0.0 0.0   Pre-tax profit (PTP)   827.0 1,214.8 1,344.9 1,009.1 1,004.6 1,155.6 0.0 0.0   Net earnings   671.2 954.5 1,048.3 786.6 783.3 900.9 0.0 0.0   Pre-tax profit without non-rec. items   827 1,215 1,345 1,009 1,005 1,156 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   1,741 1,603 1,488 1,820 1,727 1,675 0.0 0.0   Shareholders equity total   8,822 7,277 5,825 6,612 6,595 6,696 3,696 3,696   Interest-bearing liabilities   1,105 447 940 0.0 0.0 560 0.0 0.0   Balance sheet total (assets)   11,233 9,733 7,966 10,676 8,406 8,867 3,696 3,696   Net Debt   -5,398 -4,785 -2,755 -2,620 -3,328 -4,866 -3,696 -3,696     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   2,402 2,439 2,661 2,493 2,474 2,569 0.0 0.0   Gross profit growth   -2.4% 1.5% 9.1% -6.3% -0.8% 3.9% -100.0% 0.0%   Employees   6 6 6 6 6 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -50.0% -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)   11,233 9,733 7,966 10,676 8,406 8,867 3,696 3,696   Balance sheet change%   -1.2% -13.4% -18.2% 34.0% -21.3% 5.5% -58.3% 0.0%   Added value   860.7 1,208.4 1,354.8 997.5 948.4 1,067.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -490 -138 -116 333 -94 -52 -1,675 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 (%)   35.8% 49.5% 50.9% 40.0% 38.3% 41.6% 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 %   7.8% 11.8% 15.6% 12.1% 10.9% 13.6% 0.0% 0.0%   ROI %   8.8% 13.9% 18.9% 16.7% 15.6% 16.8% 0.0% 0.0%   ROE %   7.5% 11.9% 16.0% 12.6% 11.9% 13.6% 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 %   78.5% 74.8% 73.1% 61.9% 78.5% 75.5% 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, %   -627.2% -396.0% -203.4% -262.6% -350.9% -455.6% 0.0% 0.0%   Gearing %   12.5% 6.1% 16.1% 0.0% 0.0% 8.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 2.6% 5.1% 24.4% 0.0% 6.9% 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   3.4 2.7 2.7 1.9 3.1 3.1 0.0 0.0   Current Ratio   4.1 3.4 3.4 2.2 3.8 3.4 0.0 0.0   Cash and cash equivalent   6,502.6 5,232.6 3,695.4 2,619.7 3,328.0 5,426.2 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   7,167.8 5,735.8 4,576.9 4,840.1 4,916.3 5,068.7 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   143 201 226 166 158 356 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   143 201 226 166 158 356 0 0   EBIT / employee   143 201 226 166 158 356 0 0   Net earnings / employee   112 159 175 131 131 300 0 0