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1000.0 Bankruptcy Risk  2018 2018/12 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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   0.9% 0.9% 1.1% 1.1% 1.2% 0.6% 6.9% 6.9%   Credit score (0-100)   91 90 83 83 82 95 35 35   Credit rating   A A A A A AA BBB BBB   Credit limit (kDKK)   1,243.1 2,034.3 861.3 997.4 613.0 3,597.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 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   32,611 53,978 41,337 46,599 43,526 44,127 0.0 0.0   EBITDA   6,348 7,071 5,724 4,129 2,005 9,016 0.0 0.0   EBIT   5,786 6,163 5,373 3,697 1,387 7,905 0.0 0.0   Pre-tax profit (PTP)   4,334.3 4,954.2 4,972.5 3,189.6 885.8 6,711.5 0.0 0.0   Net earnings   3,366.8 3,853.4 3,849.1 2,470.8 556.7 5,037.4 0.0 0.0   Pre-tax profit without non-rec. items   4,334 4,954 4,972 3,190 886 6,712 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   575 587 784 2,087 3,699 4,002 0.0 0.0   Shareholders equity total   6,474 9,228 13,077 14,548 14,105 19,142 15,437 15,437   Interest-bearing liabilities   781 248 155 205 1,834 1,465 0.0 0.0   Balance sheet total (assets)   19,182 28,665 36,869 41,611 39,116 48,168 15,437 15,437   Net Debt   -1,721 -11,443 -3,877 -2,633 1,333 -11,531 -15,437 -15,437     See the entire balance sheet 1000.0 Volume  2018 2018/12 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   32,611 53,978 41,337 46,599 43,526 44,127 0.0 0.0   Gross profit growth   57.6% 65.5% -23.4% 12.7% -6.6% 1.4% -100.0% 0.0%   Employees   42 53 56 66 53 50 0 0   Employee growth %   0.0% 26.2% 5.7% 17.9% -19.7% -5.7% -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)   19,182 28,665 36,869 41,611 39,116 48,168 15,437 15,437   Balance sheet change%   10.0% 49.4% 28.6% 12.9% -6.0% 23.1% -68.0% 0.0%   Added value   6,348.2 7,071.5 5,724.3 4,129.5 1,819.9 9,015.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,072 -1,235 -267 870 994 -807 -4,002 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 2018/12 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 (%)   17.7% 11.4% 13.0% 7.9% 3.2% 17.9% 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 %   31.6% 25.8% 16.5% 9.5% 3.4% 16.8% 0.0% 0.0%   ROI %   76.1% 62.5% 40.5% 22.2% 6.9% 31.8% 0.0% 0.0%   ROE %   63.6% 49.1% 34.5% 17.9% 3.9% 30.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   38.2% 34.0% 41.0% 36.7% 37.9% 41.6% 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, %   -27.1% -161.8% -67.7% -63.8% 66.5% -127.9% 0.0% 0.0%   Gearing %   12.1% 2.7% 1.2% 1.4% 13.0% 7.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   67.6% 235.7% 212.7% 290.2% 46.4% 36.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.8 1.8 2.0 1.9 1.9 2.0 0.0 0.0   Current Ratio   1.5 1.7 1.6 1.7 1.7 1.8 0.0 0.0   Cash and cash equivalent   2,502.6 11,691.0 4,031.6 2,838.5 501.4 12,996.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 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   6,127.7 11,330.7 13,270.2 16,784.9 14,601.5 19,845.2 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 2018/12 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   151 133 102 63 34 180 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   151 133 102 63 38 180 0 0   EBIT / employee   138 116 96 56 26 158 0 0   Net earnings / employee   80 73 69 37 11 101 0 0