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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.3%   Bankruptcy risk   1.3% 0.9% 0.9% 1.4% 0.8% 0.8% 10.4% 6.7%   Credit score (0-100)   81 90 88 77 90 91 23 11   Credit rating   BBB A A BBB A A B BB   Credit limit (kDKK)   55.1 337.0 307.0 53.9 548.6 643.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,294 3,608 3,338 4,709 5,101 5,814 0.0 0.0   EBITDA   1,305 1,483 1,348 2,875 2,108 2,561 0.0 0.0   EBIT   1,246 1,418 1,273 2,799 1,751 2,212 0.0 0.0   Pre-tax profit (PTP)   1,242.8 1,446.6 1,303.6 2,744.8 1,681.7 2,360.0 0.0 0.0   Net earnings   963.4 1,133.8 1,016.3 2,171.0 1,311.6 1,855.9 0.0 0.0   Pre-tax profit without non-rec. items   1,243 1,447 1,304 2,745 1,682 2,360 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   1,138 1,153 1,083 6,429 6,227 5,928 0.0 0.0   Shareholders equity total   2,312 2,482 2,499 3,670 3,981 4,837 3,630 3,630   Interest-bearing liabilities   522 476 427 3,896 3,362 3,204 0.0 0.0   Balance sheet total (assets)   6,183 4,910 4,489 15,393 9,992 11,522 3,630 3,630   Net Debt   -2,362 -1,316 -1,541 -1,477 1,645 896 -3,630 -3,630     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   3,294 3,608 3,338 4,709 5,101 5,814 0.0 0.0   Gross profit growth   17.8% 9.5% -7.5% 41.1% 8.3% 14.0% -100.0% 0.0%   Employees   4 5 4 4 5 5 0 0   Employee growth %   33.3% 25.0% -20.0% 0.0% 25.0% 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)   6,183 4,910 4,489 15,393 9,992 11,522 3,630 3,630   Balance sheet change%   48.1% -20.6% -8.6% 242.9% -35.1% 15.3% -68.5% 0.0%   Added value   1,305.3 1,482.5 1,347.9 2,875.0 1,827.2 2,560.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -114 -49 -145 5,269 -559 -647 -5,928 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   37.8% 39.3% 38.1% 59.4% 34.3% 38.0% 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 %   25.1% 27.1% 28.5% 28.7% 14.2% 22.7% 0.0% 0.0%   ROI %   46.1% 51.9% 45.5% 53.5% 23.6% 31.3% 0.0% 0.0%   ROE %   42.4% 47.3% 40.8% 70.4% 34.3% 42.1% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   37.4% 50.6% 55.7% 23.8% 39.8% 42.0% 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, %   -180.9% -88.8% -114.3% -51.4% 78.1% 35.0% 0.0% 0.0%   Gearing %   22.6% 19.2% 17.1% 106.2% 84.4% 66.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.2% 11.1% 7.5% 4.9% 3.2% 2.6% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   1.1 1.4 1.7 1.0 1.1 1.0 0.0 0.0   Current Ratio   1.5 1.9 2.1 1.1 1.4 1.6 0.0 0.0   Cash and cash equivalent   2,883.6 1,791.7 1,968.7 5,372.3 1,716.0 2,307.4 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   1,647.9 1,757.5 1,794.9 768.2 1,108.5 1,972.2 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   326 297 337 719 365 512 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   326 297 337 719 422 512 0 0   EBIT / employee   311 284 318 700 350 442 0 0   Net earnings / employee   241 227 254 543 262 371 0 0