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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.5%   Bankruptcy risk   0.8% 0.7% 1.0% 0.8% 0.7% 0.7% 10.4% 5.6%   Credit score (0-100)   94 96 88 90 94 95 23 15   Credit rating   A A A A A A B BB   Credit limit (kDKK)   718.2 873.1 540.0 793.0 1,065.6 1,155.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   8,122 10,067 11,025 12,846 14,733 16,125 0.0 0.0   EBITDA   2,409 3,631 4,883 5,499 5,439 5,270 0.0 0.0   EBIT   1,789 3,129 4,362 4,909 4,715 4,620 0.0 0.0   Pre-tax profit (PTP)   1,710.8 3,052.8 4,372.4 4,847.3 4,607.4 4,530.1 0.0 0.0   Net earnings   1,306.3 2,380.2 3,409.5 3,768.3 3,580.7 3,512.1 0.0 0.0   Pre-tax profit without non-rec. items   1,711 3,053 4,372 4,847 4,607 4,530 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   1,938 1,739 2,097 4,410 4,494 3,991 0.0 0.0   Shareholders equity total   5,164 5,244 4,004 5,272 6,353 7,233 4,439 4,439   Interest-bearing liabilities   23.8 21.0 29.1 2,347 2,736 822 0.0 0.0   Balance sheet total (assets)   7,532 8,063 8,004 13,400 13,806 12,043 4,439 4,439   Net Debt   -2,012 -2,148 -1,602 2,094 2,575 657 -4,439 -4,439     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   8,122 10,067 11,025 12,846 14,733 16,125 0.0 0.0   Gross profit growth   11.3% 24.0% 9.5% 16.5% 14.7% 9.4% -100.0% 0.0%   Employees   0 10 12 12 15 15 0 0   Employee growth %   0.0% 0.0% 20.0% 0.0% 25.0% 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)   7,532 8,063 8,004 13,400 13,806 12,043 4,439 4,439   Balance sheet change%   -3.9% 7.1% -0.7% 67.4% 3.0% -12.8% -63.1% 0.0%   Added value   1,788.7 3,128.7 4,362.4 4,909.4 4,714.7 4,620.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -571 -702 -162 1,723 -640 -1,153 -3,991 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   22.0% 31.1% 39.6% 38.2% 32.0% 28.7% 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 %   23.1% 41.3% 55.5% 47.1% 35.9% 37.1% 0.0% 0.0%   ROI %   31.5% 59.1% 92.6% 83.4% 56.3% 53.3% 0.0% 0.0%   ROE %   26.1% 45.7% 73.7% 81.2% 61.6% 51.7% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   69.1% 65.7% 48.5% 39.5% 46.2% 60.1% 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, %   -83.5% -59.2% -32.8% 38.1% 47.3% 12.5% 0.0% 0.0%   Gearing %   0.5% 0.4% 0.7% 44.5% 43.1% 11.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.5% 755.3% 353.6% 15.9% 11.1% 15.2% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   2.6 2.2 1.4 1.1 1.3 1.8 0.0 0.0   Current Ratio   2.6 2.3 1.4 1.1 1.3 1.9 0.0 0.0   Cash and cash equivalent   2,035.7 2,168.9 1,630.8 252.3 161.2 165.7 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   2,355.0 2,491.6 1,503.5 694.9 1,942.2 3,336.4 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 313 364 409 314 308 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 363 407 458 363 351 0 0   EBIT / employee   0 313 364 409 314 308 0 0   Net earnings / employee   0 238 284 314 239 234 0 0