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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   0.9% 0.9% 0.7% 0.9% 0.7% 0.7% 10.5% 10.5%   Credit score (0-100)   91 89 95 87 94 92 23 23   Credit rating   A A AA A AA AA BB BB   Credit limit (kDKK)   1,217.3 1,236.0 2,140.0 1,757.2 2,578.8 2,658.6 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   17,465 19,268 22,383 25,130 26,269 27,690 0.0 0.0   EBITDA   8,087 10,416 10,786 13,498 14,092 15,494 0.0 0.0   EBIT   7,917 10,238 10,594 13,181 13,753 14,650 0.0 0.0   Pre-tax profit (PTP)   7,800.0 10,157.0 10,416.0 12,902.0 13,599.0 14,439.9 0.0 0.0   Net earnings   6,075.0 7,912.0 8,113.0 10,048.0 10,588.0 11,247.9 0.0 0.0   Pre-tax profit without non-rec. items   7,800 10,157 10,416 12,902 13,599 14,440 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   2,843 2,843 2,651 3,744 3,404 3,933 0.0 0.0   Shareholders equity total   6,717 8,629 8,891 10,939 11,527 12,275 650 650   Interest-bearing liabilities   2,087 0.0 4,151 516 4,519 4,480 0.0 0.0   Balance sheet total (assets)   13,717 14,691 20,206 17,738 23,739 25,198 650 650   Net Debt   -2,106 -4,794 -6,190 -9,414 -7,426 -6,992 -650 -650     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   17,465 19,268 22,383 25,130 26,269 27,690 0.0 0.0   Gross profit growth   8.7% 10.3% 16.2% 12.3% 4.5% 5.4% -100.0% 0.0%   Employees   16 16 17 17 17 19 0 0   Employee growth %   0.0% 0.0% 6.3% 0.0% 0.0% 11.8% -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)   13,717 14,691 20,206 17,738 23,739 25,198 650 650   Balance sheet change%   4.2% 7.1% 37.5% -12.2% 33.8% 6.1% -97.4% 0.0%   Added value   8,087.0 10,416.0 10,786.0 13,498.0 14,070.0 15,494.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -339 -178 -384 776 -679 -315 -3,933 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 (%)   45.3% 53.1% 47.3% 52.5% 52.4% 52.9% 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 %   58.9% 72.1% 60.8% 69.5% 66.3% 59.9% 0.0% 0.0%   ROI %   94.0% 114.6% 95.2% 105.2% 98.1% 87.9% 0.0% 0.0%   ROE %   90.9% 103.1% 92.6% 101.3% 94.3% 94.5% 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 %   49.0% 58.7% 44.0% 61.7% 48.6% 48.7% 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, %   -26.0% -46.0% -57.4% -69.7% -52.7% -45.1% 0.0% 0.0%   Gearing %   31.1% 0.0% 46.7% 4.7% 39.2% 36.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.3% 7.8% 8.9% 12.0% 6.1% 5.0% 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   1.5 1.9 1.5 2.0 1.6 1.6 0.0 0.0   Current Ratio   1.6 2.1 1.6 2.1 1.7 1.7 0.0 0.0   Cash and cash equivalent   4,193.0 4,794.0 10,341.0 9,930.0 11,945.0 11,471.5 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   4,031.0 6,070.0 6,558.0 7,429.0 8,416.0 8,606.3 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   505 651 634 794 828 815 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   505 651 634 794 829 815 0 0   EBIT / employee   495 640 623 775 809 771 0 0   Net earnings / employee   380 495 477 591 623 592 0 0