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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   1.3% 1.4% 1.1% 1.1% 1.3% 0.9% 6.5% 6.5%   Credit score (0-100)   82 79 84 83 79 87 37 37   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   108.7 62.6 420.0 540.7 176.9 1,153.7 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   16,134 16,461 21,038 25,671 28,457 30,813 0.0 0.0   EBITDA   3,535 2,188 3,540 4,225 4,030 4,637 0.0 0.0   EBIT   2,981 1,439 2,398 2,771 2,300 2,606 0.0 0.0   Pre-tax profit (PTP)   2,716.6 1,234.5 2,047.8 1,734.0 919.6 1,027.8 0.0 0.0   Net earnings   2,111.7 960.6 1,585.1 1,391.5 693.4 783.6 0.0 0.0   Pre-tax profit without non-rec. items   2,717 1,235 2,048 1,734 920 1,028 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   2,641 4,219 6,698 6,988 7,899 7,146 0.0 0.0   Shareholders equity total   3,870 4,531 6,116 7,507 8,201 8,984 8,555 8,555   Interest-bearing liabilities   4,121 4,182 14,744 21,007 21,092 19,270 0.0 0.0   Balance sheet total (assets)   14,353 17,552 31,005 36,291 41,609 38,646 8,555 8,555   Net Debt   4,121 4,182 14,744 21,007 21,092 19,265 -8,555 -8,555     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   16,134 16,461 21,038 25,671 28,457 30,813 0.0 0.0   Gross profit growth   66.4% 2.0% 27.8% 22.0% 10.9% 8.3% -100.0% 0.0%   Employees   25 31 37 41 44 49 0 0   Employee growth %   56.3% 24.0% 19.4% 10.8% 7.3% 11.4% -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)   14,353 17,552 31,005 36,291 41,609 38,646 8,555 8,555   Balance sheet change%   21.2% 22.3% 76.7% 17.0% 14.7% -7.1% -77.9% 0.0%   Added value   3,535.3 2,188.1 3,540.1 4,225.3 3,754.3 4,637.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 778 1,286 -1,193 -819 -2,337 -7,594 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 (%)   18.5% 8.7% 11.4% 10.8% 8.1% 8.5% 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 %   22.8% 9.1% 9.9% 8.3% 6.1% 6.6% 0.0% 0.0%   ROI %   37.6% 16.8% 16.0% 11.1% 8.1% 9.1% 0.0% 0.0%   ROE %   71.2% 22.9% 29.8% 20.4% 8.8% 9.1% 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 %   28.0% 26.1% 19.7% 20.7% 19.7% 23.2% 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, %   116.6% 191.1% 416.5% 497.2% 523.3% 415.4% 0.0% 0.0%   Gearing %   106.5% 92.3% 241.1% 279.8% 257.2% 214.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 5.2% 3.9% 5.8% 6.9% 8.1% 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   1.1 0.9 0.9 1.4 1.2 1.1 0.0 0.0   Current Ratio   1.2 1.0 1.1 1.7 1.4 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.3 5.1 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   1,514.6 572.7 2,518.4 12,138.1 9,667.8 8,134.8 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   141 71 96 103 85 95 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   141 71 96 103 92 95 0 0   EBIT / employee   119 46 65 68 52 53 0 0   Net earnings / employee   84 31 43 34 16 16 0 0