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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   3.8% 1.1% 1.1% 0.9% 0.8% 0.9% 9.3% 9.1%   Credit score (0-100)   52 86 85 88 92 87 27 27   Credit rating   BBB A A A AA A BB BB   Credit limit (kDKK)   0.0 269.4 281.4 525.8 724.7 443.7 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   7,597 8,225 7,841 9,033 9,451 8,651 0.0 0.0   EBITDA   659 2,366 2,193 2,997 3,141 1,876 0.0 0.0   EBIT   370 2,143 2,077 2,952 3,095 1,828 0.0 0.0   Pre-tax profit (PTP)   275.6 2,087.4 2,031.7 2,904.2 3,067.3 1,796.3 0.0 0.0   Net earnings   214.3 1,626.5 1,582.3 2,255.8 2,378.3 1,392.7 0.0 0.0   Pre-tax profit without non-rec. items   276 2,087 2,032 2,904 3,067 1,796 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   421 179 63.8 107 170 216 0.0 0.0   Shareholders equity total   651 2,277 2,860 3,535 3,914 3,106 1,726 1,726   Interest-bearing liabilities   1,045 129 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,900 5,662 5,757 6,354 7,095 6,293 1,726 1,726   Net Debt   886 -2,014 -1,334 -1,165 -2,530 -1,659 -1,726 -1,726     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   7,597 8,225 7,841 9,033 9,451 8,651 0.0 0.0   Gross profit growth   -2.1% 8.3% -4.7% 15.2% 4.6% -8.5% -100.0% 0.0%   Employees   17 15 14 13 13 13 0 0   Employee growth %   0.0% -11.8% -6.7% -7.1% 0.0% 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)   3,900 5,662 5,757 6,354 7,095 6,293 1,726 1,726   Balance sheet change%   -3.3% 45.2% 1.7% 10.4% 11.7% -11.3% -72.6% 0.0%   Added value   658.9 2,365.8 2,192.8 2,997.4 3,139.8 1,875.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -459 -464 -231 -2 17 -1 -216 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   4.9% 26.1% 26.5% 32.7% 32.7% 21.1% 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 %   9.5% 44.9% 36.4% 48.8% 46.0% 27.3% 0.0% 0.0%   ROI %   21.1% 93.3% 72.4% 91.6% 82.5% 51.3% 0.0% 0.0%   ROE %   39.4% 111.1% 61.6% 70.5% 63.9% 39.7% 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 %   16.7% 40.2% 49.7% 55.6% 55.2% 49.4% 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, %   134.5% -85.1% -60.8% -38.9% -80.5% -88.4% 0.0% 0.0%   Gearing %   160.6% 5.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 10.1% 71.8% 401,716.7% 232,683.3% 261,908.3% 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   1.0 1.7 1.8 2.0 1.9 1.7 0.0 0.0   Current Ratio   1.1 1.9 2.0 2.2 2.2 2.0 0.0 0.0   Cash and cash equivalent   159.5 2,143.4 1,333.6 1,165.3 2,529.5 1,658.6 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   426.2 2,548.0 2,822.6 3,450.3 3,776.4 2,961.2 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 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   39 158 157 231 242 144 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   39 158 157 231 242 144 0 0   EBIT / employee   22 143 148 227 238 141 0 0   Net earnings / employee   13 108 113 174 183 107 0 0