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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.3% 0.8% 1.3% 1.8% 0.8% 0.7% 9.2% 9.2%   Credit score (0-100)   81 93 80 70 92 92 27 27   Credit rating   A AA A A AA AA BB BB   Credit limit (kDKK)   74.1 642.1 96.1 2.4 776.6 871.8 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   10,007 10,015 8,165 7,204 10,697 11,163 0.0 0.0   EBITDA   1,756 1,742 542 383 2,604 2,643 0.0 0.0   EBIT   1,647 1,538 301 114 2,278 1,859 0.0 0.0   Pre-tax profit (PTP)   1,636.2 1,538.7 282.2 80.9 2,265.8 1,929.2 0.0 0.0   Net earnings   1,273.1 1,195.4 213.6 57.2 1,766.5 1,494.5 0.0 0.0   Pre-tax profit without non-rec. items   1,636 1,539 282 80.9 2,266 1,929 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   1,301 1,482 1,294 1,420 3,572 5,996 0.0 0.0   Shareholders equity total   2,729 3,751 2,964 2,821 4,588 5,082 4,002 4,002   Interest-bearing liabilities   3.4 0.0 540 612 484 541 0.0 0.0   Balance sheet total (assets)   6,780 7,881 6,773 6,221 9,996 12,260 4,002 4,002   Net Debt   -765 -1,799 -1,911 -910 -2,243 -2,753 -4,002 -4,002     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   10,007 10,015 8,165 7,204 10,697 11,163 0.0 0.0   Gross profit growth   1.0% 0.1% -18.5% -11.8% 48.5% 4.4% -100.0% 0.0%   Employees   21 18 0 15 17 17 0 0   Employee growth %   0.0% -11.7% -100.0% 0.0% 9.9% 3.6% -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)   6,780 7,881 6,773 6,221 9,996 12,260 4,002 4,002   Balance sheet change%   5.9% 16.2% -14.1% -8.1% 60.7% 22.6% -67.4% 0.0%   Added value   1,756.2 1,741.6 541.5 383.1 2,547.6 2,642.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   159 -23 -428 -144 1,827 1,641 -5,996 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 (%)   16.5% 15.4% 3.7% 1.6% 21.3% 16.7% 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 %   25.0% 21.1% 4.2% 1.8% 28.1% 17.4% 0.0% 0.0%   ROI %   73.8% 42.8% 7.6% 3.2% 51.6% 34.3% 0.0% 0.0%   ROE %   58.6% 36.9% 6.4% 2.0% 47.7% 30.9% 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 %   40.3% 47.6% 43.8% 45.4% 45.9% 41.5% 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, %   -43.6% -103.3% -352.8% -237.6% -86.2% -104.2% 0.0% 0.0%   Gearing %   0.1% 0.0% 18.2% 21.7% 10.6% 10.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   618.4% 657.6% 9.2% 5.7% 2.3% 1.5% 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   1.4 1.9 1.5 1.4 1.3 0.9 0.0 0.0   Current Ratio   1.5 2.0 1.5 1.5 1.3 0.9 0.0 0.0   Cash and cash equivalent   768.9 1,799.0 2,450.6 1,522.2 2,727.8 3,294.2 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   1,825.0 3,197.4 1,894.0 1,536.6 1,593.4 -337.0 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   86 96 0 25 153 154 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   86 96 0 25 157 154 0 0   EBIT / employee   80 85 0 8 137 108 0 0   Net earnings / employee   62 66 0 4 106 87 0 0