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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   0.8% 0.9% 0.8% 1.1% 0.9% 0.7% 7.4% 7.2%   Credit score (0-100)   92 90 92 83 88 92 33 34   Credit rating   AA A AA A A AA BBB BBB   Credit limit (kDKK)   268.4 325.0 266.8 216.1 323.8 512.0 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   1,906 2,730 2,719 4,694 4,277 5,097 0.0 0.0   EBITDA   883 1,445 1,053 2,458 1,492 1,804 0.0 0.0   EBIT   845 1,388 966 2,354 1,348 1,660 0.0 0.0   Pre-tax profit (PTP)   848.6 1,376.1 961.1 2,327.6 1,319.4 1,668.2 0.0 0.0   Net earnings   665.1 1,065.0 743.6 1,811.3 1,015.0 1,291.1 0.0 0.0   Pre-tax profit without non-rec. items   849 1,376 961 2,328 1,319 1,668 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   144 177 545 471 606 351 0.0 0.0   Shareholders equity total   1,736 2,692 1,836 2,947 2,462 2,754 1,204 1,204   Interest-bearing liabilities   0.0 0.0 0.0 0.0 8.6 130 0.0 0.0   Balance sheet total (assets)   2,736 3,726 3,085 4,461 4,415 4,589 1,204 1,204   Net Debt   -1,595 -1,280 -533 -1,914 -2,076 -2,241 -1,149 -1,149     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   1,906 2,730 2,719 4,694 4,277 5,097 0.0 0.0   Gross profit growth   30.1% 43.3% -0.4% 72.7% -8.9% 19.2% -100.0% 0.0%   Employees   3 4 4 6 6 6 0 0   Employee growth %   50.0% 33.3% 0.0% 50.0% 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)   2,736 3,726 3,085 4,461 4,415 4,589 1,204 1,204   Balance sheet change%   79.0% 36.2% -17.2% 44.6% -1.0% 3.9% -73.8% 0.0%   Added value   883.3 1,444.6 1,053.4 2,458.3 1,452.5 1,804.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   14 -23 426 -209 -39 -429 -351 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 (%)   44.3% 50.9% 35.5% 50.1% 31.5% 32.6% 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 %   39.8% 43.0% 28.4% 62.4% 31.2% 37.3% 0.0% 0.0%   ROI %   58.4% 62.5% 42.3% 97.4% 48.8% 62.3% 0.0% 0.0%   ROE %   45.7% 48.1% 32.8% 75.7% 37.5% 49.5% 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 %   63.4% 72.3% 59.5% 66.1% 55.8% 60.0% 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, %   -180.6% -88.6% -50.6% -77.8% -139.2% -124.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.3% 4.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 409.8% 15.9% 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   3.0 4.8 2.3 4.0 2.3 2.9 0.0 0.0   Current Ratio   3.0 4.8 2.3 4.0 2.3 2.9 0.0 0.0   Cash and cash equivalent   1,595.5 1,280.0 532.6 1,913.7 2,085.0 2,371.3 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   1,740.2 2,814.5 1,367.9 2,897.4 2,102.7 2,756.7 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   294 361 263 410 242 301 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   294 361 263 410 249 301 0 0   EBIT / employee   282 347 242 392 225 277 0 0   Net earnings / employee   222 266 186 302 169 215 0 0