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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   1.1% 1.5% 1.4% 1.4% 0.8% 0.8% 11.9% 11.9%   Credit score (0-100)   85 78 78 77 93 92 20 20   Credit rating   A A A A AA AA BB BB   Credit limit (kDKK)   253.0 32.4 54.4 56.7 1,203.1 1,224.4 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   16,086 14,873 16,019 15,986 21,032 23,365 0.0 0.0   EBITDA   3,021 2,498 2,678 2,505 5,881 5,922 0.0 0.0   EBIT   2,429 1,950 2,162 1,803 5,196 5,247 0.0 0.0   Pre-tax profit (PTP)   2,349.0 1,807.7 2,062.4 1,959.7 5,179.3 5,111.1 0.0 0.0   Net earnings   2,349.0 1,807.7 2,062.4 1,959.7 5,179.3 5,111.1 0.0 0.0   Pre-tax profit without non-rec. items   2,349 1,808 2,062 1,960 5,179 5,111 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   9,561 9,247 8,965 8,497 8,045 7,604 0.0 0.0   Shareholders equity total   3,260 2,728 2,988 2,891 6,081 6,017 2.0 2.0   Interest-bearing liabilities   8,788 4,470 4,711 4,364 3,935 3,553 232 232   Balance sheet total (assets)   16,392 15,592 15,873 12,747 14,195 14,419 234 234   Net Debt   8,766 3,751 4,686 4,347 1,880 1,920 232 232     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   16,086 14,873 16,019 15,986 21,032 23,365 0.0 0.0   Gross profit growth   -0.1% -7.5% 7.7% -0.2% 31.6% 11.1% -100.0% 0.0%   Employees   27 25 27 27 28 30 0 0   Employee growth %   -3.6% -7.4% 8.0% 0.0% 3.7% 7.1% -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)   16,392 15,592 15,873 12,747 14,195 14,419 234 234   Balance sheet change%   -2.9% -4.9% 1.8% -19.7% 11.4% 1.6% -98.4% 0.0%   Added value   3,020.8 2,497.9 2,677.5 2,505.2 5,897.8 5,922.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,168 -1,096 -1,031 -1,405 -1,372 -1,350 -7,604 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 (%)   15.1% 13.1% 13.5% 11.3% 24.7% 22.5% 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 %   15.0% 12.4% 13.9% 14.8% 40.1% 37.1% 0.0% 0.0%   ROI %   20.6% 19.5% 24.7% 25.3% 62.4% 53.9% 0.0% 0.0%   ROE %   62.8% 60.4% 72.2% 66.7% 115.5% 84.5% 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 %   19.9% 17.5% 18.8% 22.7% 42.8% 41.7% 0.9% 0.9%   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, %   290.2% 150.2% 175.0% 173.5% 32.0% 32.4% 0.0% 0.0%   Gearing %   269.6% 163.9% 157.7% 151.0% 64.7% 59.0% 11,565.0% 11,565.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 2.6% 2.8% 3.6% 5.4% 5.2% 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   0.6 0.6 0.8 0.5 1.2 1.2 0.0 0.0   Current Ratio   0.6 0.6 0.8 0.5 1.2 1.2 0.0 0.0   Cash and cash equivalent   22.0 718.4 24.8 16.8 2,054.3 1,633.1 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   -3,587.3 -2,964.7 -1,781.9 -3,601.9 852.6 1,125.7 -116.0 -116.0   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   112 100 99 93 211 197 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   112 100 99 93 210 197 0 0   EBIT / employee   90 78 80 67 186 175 0 0   Net earnings / employee   87 72 76 73 185 170 0 0