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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   0.7% 0.6% 0.6% 0.6% 0.5% 0.5% 4.2% 3.8%   Credit score (0-100)   95 97 97 96 98 99 48 51   Credit rating   AA AA AA AA AA AAA BBB BBB   Credit limit (kDKK)   1,837.4 2,381.0 2,967.7 4,153.0 4,559.2 4,441.4 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   21,509 24,238 28,979 40,728 35,514 29,597 0.0 0.0   EBITDA   7,603 9,044 11,105 14,934 13,184 8,913 0.0 0.0   EBIT   6,153 7,514 9,468 12,533 8,955 4,545 0.0 0.0   Pre-tax profit (PTP)   5,394.6 6,977.4 8,958.8 11,744.8 6,843.2 1,695.1 0.0 0.0   Net earnings   4,205.8 5,440.1 6,986.9 9,160.5 5,336.8 1,309.5 0.0 0.0   Pre-tax profit without non-rec. items   5,395 6,977 8,959 11,745 6,843 1,695 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   22,731 22,509 34,050 64,242 61,746 59,313 0.0 0.0   Shareholders equity total   13,023 16,663 20,650 29,810 35,147 36,457 35,457 35,457   Interest-bearing liabilities   30,745 23,113 32,198 65,107 43,851 27,565 0.0 0.0   Balance sheet total (assets)   57,119 54,757 70,342 136,437 111,281 94,370 35,457 35,457   Net Debt   30,744 23,112 31,420 64,412 43,221 27,000 -33,801 -33,801     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   21,509 24,238 28,979 40,728 35,514 29,597 0.0 0.0   Gross profit growth   20.4% 12.7% 19.6% 40.5% -12.8% -16.7% -100.0% 0.0%   Employees   37 39 44 63 50 43 0 0   Employee growth %   27.6% 5.4% 12.8% 43.2% -20.6% -14.0% -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)   57,119 54,757 70,342 136,437 111,281 94,370 35,457 35,457   Balance sheet change%   55.8% -4.1% 28.5% 94.0% -18.4% -15.2% -62.4% 0.0%   Added value   7,602.7 9,044.5 11,105.4 14,934.0 11,355.8 8,913.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9,150 -1,994 9,948 27,955 -6,735 -7,131 -59,313 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% 31.0% 32.7% 30.8% 25.2% 15.4% 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 %   13.2% 13.6% 15.3% 12.6% 7.2% 4.4% 0.0% 0.0%   ROI %   16.5% 17.1% 19.5% 15.1% 8.3% 5.0% 0.0% 0.0%   ROE %   36.4% 36.7% 37.5% 36.3% 16.4% 3.7% 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 %   22.8% 30.4% 29.4% 21.8% 31.6% 38.6% 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, %   404.4% 255.5% 282.9% 431.3% 327.8% 302.9% 0.0% 0.0%   Gearing %   236.1% 138.7% 155.9% 218.4% 124.8% 75.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 2.3% 2.1% 2.6% 3.9% 8.0% 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   0.2 0.5 0.6 0.2 0.2 0.3 0.0 0.0   Current Ratio   1.0 1.2 1.1 1.0 1.1 1.2 0.0 0.0   Cash and cash equivalent   0.9 0.4 777.9 694.6 629.9 565.5 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   795.9 4,025.0 2,638.4 -433.2 4,856.4 6,574.9 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   205 232 252 237 227 207 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   205 232 252 237 264 207 0 0   EBIT / employee   166 193 215 199 179 106 0 0   Net earnings / employee   114 139 159 145 107 30 0 0