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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   9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9%   Bankruptcy risk   1.9% 1.0% 1.8% 1.3% 1.4% 1.5% 7.3% 7.3%   Credit score (0-100)   72 87 71 79 78 75 33 33   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   8.8 1,286.5 20.8 759.0 770.0 313.5 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   15,112 13,327 19,944 25,066 43,034 44,436 0.0 0.0   EBITDA   10,546 8,872 13,973 18,296 34,944 34,484 0.0 0.0   EBIT   10,392 8,660 13,872 18,123 34,573 33,981 0.0 0.0   Pre-tax profit (PTP)   10,231.3 8,456.1 13,978.8 16,394.7 35,362.9 36,213.0 0.0 0.0   Net earnings   7,937.6 6,569.9 10,880.1 12,746.2 27,555.3 28,225.2 0.0 0.0   Pre-tax profit without non-rec. items   10,231 8,456 13,979 16,395 35,363 36,213 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   959 747 466 723 1,376 1,207 0.0 0.0   Shareholders equity total   10,638 9,370 13,780 15,746 30,655 37,325 14,600 14,600   Interest-bearing liabilities   2,674 5,217 3,250 3,207 0.0 0.0 0.0 0.0   Balance sheet total (assets)   51,408 38,029 69,623 90,004 87,353 115,583 14,600 14,600   Net Debt   -16,479 -15,864 -36,280 -60,697 -60,649 -55,091 -14,600 -14,600     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   15,112 13,327 19,944 25,066 43,034 44,436 0.0 0.0   Gross profit growth   1.0% -11.8% 49.7% 25.7% 71.7% 3.3% -100.0% 0.0%   Employees   6 6 9 9 11 13 0 0   Employee growth %   0.0% 0.0% 50.0% 0.0% 22.2% 18.2% -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)   51,408 38,029 69,623 90,004 87,353 115,583 14,600 14,600   Balance sheet change%   2.3% -26.0% 83.1% 29.3% -2.9% 32.3% -87.4% 0.0%   Added value   10,545.7 8,871.7 13,972.9 18,296.3 34,746.7 34,483.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   130 -424 -381 83 282 -672 -1,207 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 (%)   68.8% 65.0% 69.6% 72.3% 80.3% 76.5% 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 %   20.7% 19.6% 26.5% 22.7% 40.3% 36.0% 0.0% 0.0%   ROI %   52.8% 46.5% 68.6% 69.4% 98.4% 77.0% 0.0% 0.0%   ROE %   72.7% 65.7% 94.0% 86.3% 118.8% 83.0% 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 %   21.6% 25.6% 22.6% 25.4% 35.5% 32.4% 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, %   -156.3% -178.8% -259.6% -331.7% -173.6% -159.8% 0.0% 0.0%   Gearing %   25.1% 55.7% 23.6% 20.4% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 8.1% 6.3% 54.5% 23.5% 0.0% 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   1.5 1.7 1.6 2.5 2.0 1.8 0.0 0.0   Current Ratio   1.4 1.6 1.4 1.4 1.9 1.8 0.0 0.0   Cash and cash equivalent   19,152.9 21,080.9 39,530.3 63,903.7 60,648.6 55,090.7 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   12,374.7 10,912.8 15,769.1 20,478.1 34,901.5 42,467.6 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   1,758 1,479 1,553 2,033 3,159 2,653 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,758 1,479 1,553 2,033 3,177 2,653 0 0   EBIT / employee   1,732 1,443 1,541 2,014 3,143 2,614 0 0   Net earnings / employee   1,323 1,095 1,209 1,416 2,505 2,171 0 0