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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.9% 1.9% 2.9% 1.4% 1.2% 1.3% 17.4% 17.4%   Credit score (0-100)   91 72 58 78 82 79 9 9   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   647.0 1.2 0.0 72.9 219.8 178.6 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   8,645 7,852 8,671 11,140 11,271 13,873 0.0 0.0   EBITDA   2,943 2,264 2,293 4,342 4,439 6,269 0.0 0.0   EBIT   2,836 2,214 2,231 4,214 4,256 6,035 0.0 0.0   Pre-tax profit (PTP)   2,764.6 2,124.8 2,151.1 4,135.7 4,181.7 6,081.5 0.0 0.0   Net earnings   2,272.2 1,651.0 1,676.8 3,224.7 3,260.2 4,738.6 0.0 0.0   Pre-tax profit without non-rec. items   2,765 2,125 2,151 4,136 4,182 6,082 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   80.8 120 107 422 235 392 0.0 0.0   Shareholders equity total   5,502 1,776 1,853 3,478 3,538 5,077 352 352   Interest-bearing liabilities   1,021 52.1 22.6 1,075 312 272 0.0 0.0   Balance sheet total (assets)   9,025 5,108 5,870 8,077 7,208 8,758 352 352   Net Debt   712 -749 22.6 1,075 312 272 -352 -352     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   8,645 7,852 8,671 11,140 11,271 13,873 0.0 0.0   Gross profit growth   12.8% -9.2% 10.4% 28.5% 1.2% 23.1% -100.0% 0.0%   Employees   11 13 13 14 13 13 0 0   Employee growth %   0.0% 18.2% 0.0% 7.7% -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)   9,025 5,108 5,870 8,077 7,208 8,758 352 352   Balance sheet change%   15.2% -43.4% 14.9% 37.6% -10.8% 21.5% -96.0% 0.0%   Added value   2,943.4 2,264.3 2,292.8 4,342.0 4,383.2 6,269.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,904 -11 -74 187 -371 -77 -392 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 (%)   32.8% 28.2% 25.7% 37.8% 37.8% 43.5% 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 %   34.3% 31.3% 40.8% 60.9% 56.0% 77.4% 0.0% 0.0%   ROI %   46.9% 51.8% 104.5% 124.8% 101.6% 134.3% 0.0% 0.0%   ROE %   47.7% 45.4% 92.4% 121.0% 92.9% 110.0% 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 %   61.0% 34.8% 31.6% 43.1% 49.1% 58.0% 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, %   24.2% -33.1% 1.0% 24.8% 7.0% 4.3% 0.0% 0.0%   Gearing %   18.6% 2.9% 1.2% 30.9% 8.8% 5.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.1% 16.8% 231.9% 20.9% 13.9% 34.0% 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   2.2 1.3 1.3 1.4 1.6 1.9 0.0 0.0   Current Ratio   2.5 1.6 1.6 1.7 1.9 2.3 0.0 0.0   Cash and cash equivalent   308.8 801.2 0.0 0.0 0.0 0.0 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   5,421.4 1,860.9 2,118.2 3,067.4 3,310.9 4,685.1 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   268 174 176 310 337 482 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   268 174 176 310 341 482 0 0   EBIT / employee   258 170 172 301 327 464 0 0   Net earnings / employee   207 127 129 230 251 365 0 0