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1000.0 Bankruptcy Risk  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   0.7% 0.7% 0.9% 0.0% 1.2% 0.8% 7.0% 6.9%   Credit score (0-100)   95 94 89 0 81 91 34 35   Credit rating   AA AA A N/A A AA BBB BBB   Credit limit (kDKK)   1,575.2 1,344.8 1,054.1 0.0 455.7 1,399.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,863 3,245 2,922 0.0 2,378 2,332 0.0 0.0   EBITDA   2,452 1,776 1,272 0.0 1,354 1,468 0.0 0.0   EBIT   2,035 1,263 757 0.0 1,354 1,468 0.0 0.0   Pre-tax profit (PTP)   2,018.7 1,254.2 746.3 0.0 1,345.0 1,474.0 0.0 0.0   Net earnings   1,538.1 967.5 518.1 0.0 1,233.0 1,150.0 0.0 0.0   Pre-tax profit without non-rec. items   2,019 1,254 746 0.0 1,345 1,474 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   14,472 14,743 14,346 0.0 14,303 13,707 0.0 0.0   Shareholders equity total   14,262 13,230 12,748 0.0 13,981 14,718 8,305 8,305   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   17,814 16,485 16,311 0.0 17,944 18,051 8,305 8,305   Net Debt   -2,584 -1,062 -640 0.0 -2,072 -3,352 -8,305 -8,305     See the entire balance sheet 1000.0 Volume  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   3,863 3,245 2,922 0.0 2,378 2,332 0.0 0.0   Gross profit growth   -7.0% -16.0% -9.9% -100.0% 0.0% -1.9% -100.0% 0.0%   Employees   3 3 3 0 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   17,814 16,485 16,311 0 17,944 18,051 8,305 8,305   Balance sheet change%   -9.2% -7.5% -1.1% -100.0% 0.0% 0.6% -54.0% 0.0%   Added value   2,452.5 1,775.6 1,271.8 0.0 1,354.0 1,468.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -604 -241 -913 -14,346 14,303 -596 -13,707 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 0.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   52.7% 38.9% 25.9% 0.0% 56.9% 63.0% 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 %   10.9% 7.4% 4.6% 0.0% 7.5% 8.2% 0.0% 0.0%   ROI %   11.8% 7.9% 4.9% 0.0% 8.3% 8.9% 0.0% 0.0%   ROE %   10.3% 7.0% 4.0% 0.0% 8.8% 8.0% 0.0% 0.0%   1000.0 Solidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   80.1% 80.3% 78.2% 0.0% 77.9% 81.5% 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, %   -105.4% -59.8% -50.3% 0.0% -153.0% -228.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   2.4 1.8 1.7 0.0 2.3 4.4 0.0 0.0   Current Ratio   2.4 1.8 1.7 0.0 2.3 4.4 0.0 0.0   Cash and cash equivalent   2,584.4 1,061.5 639.7 0.0 2,072.0 3,352.0 0.0 0.0   1000.0 Capital use efficiency  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 8,767.6 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   1,933.8 769.6 814.2 0.0 2,049.0 3,365.0 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  2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   817 592 424 0 339 367 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   817 592 424 0 339 367 0 0   EBIT / employee   678 421 252 0 339 367 0 0   Net earnings / employee   513 322 173 0 308 288 0 0