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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   0.9% 0.7% 0.8% 0.7% 0.6% 0.6% 7.7% 7.7%   Credit score (0-100)   91 95 91 95 97 97 32 32   Credit rating   A AA AA AA AA AA BB BB   Credit limit (kDKK)   642.6 928.1 1,074.2 1,800.6 2,457.6 3,077.9 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   14,986 15,244 18,756 21,792 22,224 23,653 0.0 0.0   EBITDA   11,064 11,212 14,237 16,670 17,099 18,308 0.0 0.0   EBIT   3,030 2,906 3,268 6,383 7,593 9,475 0.0 0.0   Pre-tax profit (PTP)   1,984.9 1,952.7 2,266.4 5,634.3 6,714.9 8,566.1 0.0 0.0   Net earnings   1,545.4 1,519.9 1,775.9 4,405.3 5,246.0 6,688.4 0.0 0.0   Pre-tax profit without non-rec. items   1,985 1,953 2,266 5,634 6,715 8,566 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   38,677 41,635 44,948 39,664 34,913 35,923 0.0 0.0   Shareholders equity total   4,278 5,798 7,574 11,979 17,225 20,914 20,789 20,789   Interest-bearing liabilities   17,123 10,384 9,165 8,306 0.0 1,257 0.0 0.0   Balance sheet total (assets)   42,660 45,174 49,416 49,024 42,771 49,677 20,789 20,789   Net Debt   17,123 10,384 9,165 8,084 -1,084 -2,591 -20,789 -20,789     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   14,986 15,244 18,756 21,792 22,224 23,653 0.0 0.0   Gross profit growth   22.2% 1.7% 23.0% 16.2% 2.0% 6.4% -100.0% 0.0%   Employees   9 10 10 11 11 12 0 0   Employee growth %   12.5% 11.1% 0.0% 10.0% 0.0% 9.1% -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)   42,660 45,174 49,416 49,024 42,771 49,677 20,789 20,789   Balance sheet change%   19.7% 5.9% 9.4% -0.8% -12.8% 16.1% -58.2% 0.0%   Added value   11,064.4 11,212.3 14,237.0 16,670.5 17,880.5 18,308.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,052 -5,348 -7,657 -15,571 -14,257 -7,823 -35,923 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 (%)   20.2% 19.1% 17.4% 29.3% 34.2% 40.1% 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 %   7.8% 6.7% 7.0% 13.2% 17.5% 21.2% 0.0% 0.0%   ROI %   8.0% 7.5% 8.8% 17.1% 22.9% 27.6% 0.0% 0.0%   ROE %   44.1% 30.2% 26.6% 45.1% 35.9% 35.1% 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 %   10.0% 12.8% 15.3% 24.4% 40.3% 42.1% 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, %   154.8% 92.6% 64.4% 48.5% -6.3% -14.1% 0.0% 0.0%   Gearing %   400.2% 179.1% 121.0% 69.3% 0.0% 6.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 7.2% 10.7% 9.9% 31.3% 194.4% 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   0.2 0.2 0.2 0.5 0.9 1.3 0.0 0.0   Current Ratio   0.2 0.2 0.2 0.5 0.9 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 222.4 1,083.8 3,847.5 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   -14,110.7 -15,417.1 -15,562.1 -9,587.3 -984.3 2,891.0 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   1,229 1,121 1,424 1,515 1,626 1,526 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,229 1,121 1,424 1,515 1,554 1,526 0 0   EBIT / employee   337 291 327 580 690 790 0 0   Net earnings / employee   172 152 178 400 477 557 0 0