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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   0.8% 0.5% 0.8% 0.9% 0.7% 0.7% 7.3% 7.1%   Credit score (0-100)   93 99 91 87 94 92 33 34   Credit rating   AA AAA AA A AA AA BBB BBB   Credit limit (kDKK)   853.4 1,167.2 884.4 580.7 958.0 984.5 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   10,529 14,737 14,230 14,713 14,378 13,564 0.0 0.0   EBITDA   2,084 2,833 2,820 2,068 2,191 1,414 0.0 0.0   EBIT   2,003 2,748 2,740 2,026 2,047 1,279 0.0 0.0   Pre-tax profit (PTP)   1,931.6 2,677.9 2,594.0 1,968.6 2,121.8 1,423.5 0.0 0.0   Net earnings   1,474.2 2,046.0 2,014.0 1,519.0 1,641.8 1,085.6 0.0 0.0   Pre-tax profit without non-rec. items   1,932 2,677 2,594 1,969 2,122 1,424 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   219 133 241 528 441 306 0.0 0.0   Shareholders equity total   5,305 5,350 5,364 4,883 6,525 7,611 7,111 7,111   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   9,707 10,134 11,493 9,490 10,605 11,960 7,111 7,111   Net Debt   -3,143 -4,565 -2,498 -137 -183 -62.9 -7,111 -7,111     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   10,529 14,737 14,230 14,713 14,378 13,564 0.0 0.0   Gross profit growth   10.8% 40.0% -3.4% 3.4% -2.3% -5.7% -100.0% 0.0%   Employees   20 23 27 28 26 26 0 0   Employee growth %   11.1% 15.0% 17.4% 3.7% -7.1% 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)   9,707 10,134 11,493 9,490 10,605 11,960 7,111 7,111   Balance sheet change%   34.5% 4.4% 13.4% -17.4% 11.7% 12.8% -40.5% 0.0%   Added value   2,083.8 2,833.3 2,819.5 2,067.5 2,088.7 1,413.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -30 -171 28 246 -231 -271 -306 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 (%)   19.0% 18.6% 19.3% 13.8% 14.2% 9.4% 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 %   23.8% 28.1% 26.0% 20.1% 22.1% 13.4% 0.0% 0.0%   ROI %   43.4% 47.2% 47.4% 40.9% 38.7% 21.3% 0.0% 0.0%   ROE %   32.3% 38.4% 37.6% 29.6% 28.8% 15.4% 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 %   54.7% 52.8% 46.7% 51.5% 61.5% 63.6% 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, %   -150.8% -161.1% -88.6% -6.6% -8.3% -4.4% 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 %   104.5% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.1 2.7 1.8 1.9 2.5 2.7 0.0 0.0   Current Ratio   2.1 2.7 1.8 1.9 2.5 2.7 0.0 0.0   Cash and cash equivalent   3,143.3 4,564.7 2,498.4 136.7 182.9 62.9 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   4,971.6 6,244.1 5,013.5 4,268.7 5,984.8 7,190.0 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   104 123 104 74 80 54 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   104 123 104 74 84 54 0 0   EBIT / employee   100 119 101 72 79 49 0 0   Net earnings / employee   74 89 75 54 63 42 0 0