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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   2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%   Bankruptcy risk   0.6% 0.7% 0.6% 0.6% 0.8% 0.6% 6.9% 6.9%   Credit score (0-100)   97 94 97 98 91 97 35 35   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   1,204.7 2,388.6 1,555.9 1,913.4 1,532.9 1,923.7 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   11,012 19,287 13,987 15,787 13,499 15,754 0.0 0.0   EBITDA   3,302 10,302 5,416 6,053 3,105 5,482 0.0 0.0   EBIT   3,144 10,132 5,259 6,037 3,079 5,378 0.0 0.0   Pre-tax profit (PTP)   3,081.1 10,249.5 4,927.7 6,468.9 3,109.3 5,469.9 0.0 0.0   Net earnings   2,400.0 7,991.4 3,840.6 5,042.6 2,423.6 4,264.0 0.0 0.0   Pre-tax profit without non-rec. items   3,081 10,249 4,928 6,469 3,109 5,470 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   314 172 15.1 33.0 45.5 421 0.0 0.0   Shareholders equity total   8,375 14,867 10,707 12,250 12,173 12,437 7,937 7,937   Interest-bearing liabilities   0.0 0.0 0.0 0.0 256 0.0 0.0 0.0   Balance sheet total (assets)   13,553 27,106 17,580 19,852 15,246 16,921 7,937 7,937   Net Debt   -1,123 -7,894 -545 -3,254 -5,088 -3,551 -7,937 -7,937     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   11,012 19,287 13,987 15,787 13,499 15,754 0.0 0.0   Gross profit growth   9.9% 75.1% -27.5% 12.9% -14.5% 16.7% -100.0% 0.0%   Employees   0 11 11 12 12 12 0 0   Employee growth %   -100.0% 0.0% 0.0% 9.1% 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)   13,553 27,106 17,580 19,852 15,246 16,921 7,937 7,937   Balance sheet change%   6.1% 100.0% -35.1% 12.9% -23.2% 11.0% -53.1% 0.0%   Added value   3,301.9 10,301.8 5,416.0 6,053.2 3,096.0 5,482.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -237 -312 -313 1 -13 272 -421 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 (%)   28.6% 52.5% 37.6% 38.2% 22.8% 34.1% 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 %   24.4% 50.9% 24.5% 35.1% 18.0% 34.8% 0.0% 0.0%   ROI %   40.5% 89.1% 42.8% 57.2% 25.6% 45.0% 0.0% 0.0%   ROE %   30.3% 68.8% 30.0% 43.9% 19.8% 34.7% 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 %   61.8% 54.8% 60.9% 61.7% 79.8% 73.5% 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, %   -34.0% -76.6% -10.1% -53.8% -163.9% -64.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 2.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 37.0% 101.6% 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   2.1 2.3 2.4 2.4 4.1 3.0 0.0 0.0   Current Ratio   2.9 2.7 3.0 3.2 4.9 3.6 0.0 0.0   Cash and cash equivalent   1,123.0 7,894.4 545.0 3,254.3 5,344.0 3,550.8 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   8,487.8 16,684.0 11,493.9 13,339.1 11,867.6 11,755.7 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   0 937 492 504 258 457 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 937 492 504 259 457 0 0   EBIT / employee   0 921 478 503 257 448 0 0   Net earnings / employee   0 726 349 420 202 355 0 0