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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.7% 0.7% 0.7% 0.7% 0.8% 0.7% 8.2% 8.1%   Credit score (0-100)   95 95 93 95 93 94 30 30   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   1,217.2 1,330.8 1,445.7 1,496.9 1,382.4 1,406.3 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   1,557 1,373 1,370 1,236 1,344 951 0.0 0.0   EBITDA   1,548 1,373 1,370 1,209 1,344 951 0.0 0.0   EBIT   586 457 375 112 198 50.9 0.0 0.0   Pre-tax profit (PTP)   1,941.4 1,051.1 1,912.5 1,852.3 748.2 902.2 0.0 0.0   Net earnings   1,810.6 951.1 1,795.3 1,909.5 674.0 791.3 0.0 0.0   Pre-tax profit without non-rec. items   1,941 1,051 1,912 1,852 748 902 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   3,890 3,500 3,360 3,263 4,400 3,729 0.0 0.0   Shareholders equity total   11,403 11,554 12,549 13,659 13,533 14,204 13,504 13,504   Interest-bearing liabilities   763 876 1,978 1,494 809 497 0.0 0.0   Balance sheet total (assets)   13,221 12,834 15,280 15,906 14,642 15,079 13,504 13,504   Net Debt   -2,141 -4,478 -4,876 -5,650 -5,297 -5,404 -13,504 -13,504     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   1,557 1,373 1,370 1,236 1,344 951 0.0 0.0   Gross profit growth   10.6% -11.8% -0.2% -9.8% 8.8% -29.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   13,221 12,834 15,280 15,906 14,642 15,079 13,504 13,504   Balance sheet change%   10.1% -2.9% 19.1% 4.1% -7.9% 3.0% -10.4% 0.0%   Added value   1,548.4 1,373.1 1,370.1 1,208.9 1,294.7 950.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -541 -1,306 -1,134 -1,194 -9 -1,571 -3,729 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 (%)   37.6% 33.3% 27.4% 9.0% 14.7% 5.4% 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 %   15.9% 8.9% 14.1% 14.9% 5.8% 6.3% 0.0% 0.0%   ROI %   17.2% 9.4% 14.7% 15.6% 6.0% 6.5% 0.0% 0.0%   ROE %   16.6% 8.3% 14.9% 14.6% 5.0% 5.7% 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 %   87.0% 90.9% 82.8% 86.5% 93.2% 95.0% 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, %   -138.3% -326.1% -355.9% -467.4% -394.1% -568.4% 0.0% 0.0%   Gearing %   6.7% 7.6% 15.8% 10.9% 6.0% 3.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 12.7% 4.8% 26.9% 12.2% 6.2% 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   10.9 17.5 5.6 7.3 13.5 21.7 0.0 0.0   Current Ratio   9.1 13.7 5.2 6.7 11.4 16.6 0.0 0.0   Cash and cash equivalent   2,904.6 5,353.5 6,854.3 7,144.5 6,105.6 5,901.0 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   5,819.7 6,956.4 7,118.3 4,940.4 5,707.5 3,448.0 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0