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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   0.7% 0.5% 0.5% 0.5% 0.8% 0.5% 6.9% 6.9%   Credit score (0-100)   94 99 99 99 91 98 35 35   Credit rating   AA AAA AAA AAA AA AA BBB BBB   Credit limit (kDKK)   1,055.9 1,777.9 1,581.0 1,771.1 1,153.5 1,613.8 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   14,607 17,547 17,115 18,589 13,058 13,679 0.0 0.0   EBITDA   4,693 6,554 3,697 6,582 2,667 3,441 0.0 0.0   EBIT   3,591 4,568 1,340 4,023 251 1,106 0.0 0.0   Pre-tax profit (PTP)   3,463.0 4,471.0 1,183.0 3,786.0 125.0 1,008.2 0.0 0.0   Net earnings   2,700.0 3,397.0 923.0 2,947.0 95.0 782.9 0.0 0.0   Pre-tax profit without non-rec. items   3,463 4,471 1,183 3,786 125 1,008 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   8,360 11,905 16,385 14,821 12,955 13,281 0.0 0.0   Shareholders equity total   7,387 11,081 11,893 11,240 11,335 12,118 11,618 11,618   Interest-bearing liabilities   706 694 4,944 3,633 2,430 1,909 0.0 0.0   Balance sheet total (assets)   18,523 23,488 29,278 27,135 26,125 31,216 11,618 11,618   Net Debt   699 -1,860 4,938 1,509 2,418 -295 -11,618 -11,618     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   14,607 17,547 17,115 18,589 13,058 13,679 0.0 0.0   Gross profit growth   24.4% 20.1% -2.5% 8.6% -29.8% 4.8% -100.0% 0.0%   Employees   22 26 28 26 20 20 0 0   Employee growth %   -15.4% 18.2% 7.7% -7.1% -23.1% 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)   18,523 23,488 29,278 27,135 26,125 31,216 11,618 11,618   Balance sheet change%   12.3% 26.8% 24.7% -7.3% -3.7% 19.5% -62.8% 0.0%   Added value   4,693.0 6,554.0 3,697.0 6,582.0 2,810.0 3,440.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,376 1,559 2,123 -4,123 -4,282 -2,009 -13,281 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 (%)   24.6% 26.0% 7.8% 21.6% 1.9% 8.1% 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 %   20.5% 21.8% 5.0% 14.3% 1.0% 3.9% 0.0% 0.0%   ROI %   42.1% 32.7% 6.6% 18.3% 1.3% 5.7% 0.0% 0.0%   ROE %   44.7% 36.8% 8.0% 25.5% 0.8% 6.7% 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 %   39.9% 47.2% 40.6% 41.4% 43.4% 39.1% 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, %   14.9% -28.4% 133.6% 22.9% 90.7% -8.6% 0.0% 0.0%   Gearing %   9.6% 6.3% 41.6% 32.3% 21.4% 15.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.4% 15.9% 5.0% 5.5% 4.3% 5.3% 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   1.2 1.7 1.1 1.4 1.5 1.4 0.0 0.0   Current Ratio   1.2 1.7 1.1 1.4 1.5 1.4 0.0 0.0   Cash and cash equivalent   7.0 2,554.0 6.0 2,124.0 12.0 2,204.5 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   1,720.0 4,679.0 1,569.0 3,657.0 4,212.0 4,921.0 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   213 252 132 253 141 172 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   213 252 132 253 133 172 0 0   EBIT / employee   163 176 48 155 13 55 0 0   Net earnings / employee   123 131 33 113 5 39 0 0