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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.9% 0.8% 0.9% 0.7% 0.8% 0.9% 7.8% 7.8%   Credit score (0-100)   90 93 89 94 91 88 31 31   Credit rating   A AA A AA AA A BB BB   Credit limit (kDKK)   1,275.3 1,667.8 1,565.4 2,112.5 1,939.2 1,671.7 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   2,033 2,127 2,285 2,285 0 0 0 0   Gross profit   1,851 1,861 2,053 2,052 2,293 2,355 0.0 0.0   EBITDA   1,851 1,861 2,053 2,052 2,293 2,355 0.0 0.0   EBIT   2,491 3,317 3,353 2,795 2,216 1,107 0.0 0.0   Pre-tax profit (PTP)   2,497.0 3,249.2 3,244.3 2,703.5 1,995.9 787.9 0.0 0.0   Net earnings   1,704.2 3,199.6 2,384.6 2,306.7 1,496.6 590.7 0.0 0.0   Pre-tax profit without non-rec. items   2,497 3,249 3,244 2,703 1,996 788 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   22,198 26,464 28,176 30,950 32,378 31,130 0.0 0.0   Shareholders equity total   16,335 18,000 19,650 21,221 21,968 21,809 20,684 20,684   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   22,210 26,471 28,179 31,143 32,388 31,147 20,684 20,684   Net Debt   -5.3 -7.3 -2.6 -193 -10.1 -16.4 -20,684 -20,684     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   2,033 2,127 2,285 2,285 0 0 0 0   Net sales growth   -0.6% 4.6% 7.4% 0.0% -100.0% 0.0% 0.0% 0.0%   Gross profit   1,851 1,861 2,053 2,052 2,293 2,355 0.0 0.0   Gross profit growth   38.4% 0.6% 10.3% -0.0% 11.7% 2.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   22,210 26,471 28,179 31,143 32,388 31,147 20,684 20,684   Balance sheet change%   2.7% 19.2% 6.4% 10.5% 4.0% -3.8% -33.6% 0.0%   Added value   2,491.3 3,316.6 3,352.9 2,794.5 2,216.1 1,107.0 0.0 0.0   Added value %   122.6% 155.9% 146.8% 122.3% 0.0% 0.0% 0.0% 0.0%   Investments   640 4,266 1,712 2,774 1,428 -1,248 -31,130 0   Net sales trend   -1.0 1.0 2.0 3.0 -1.0 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 %   91.1% 87.5% 89.9% 89.8% 0.0% 0.0% 0.0% 0.0%   EBIT %   122.6% 155.9% 146.8% 122.3% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   134.6% 178.2% 163.3% 136.2% 96.7% 47.0% 0.0% 0.0%   Net Earnings %   83.8% 150.4% 104.4% 101.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   52.3% 82.0% 47.5% 68.5% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   122.8% 152.7% 142.0% 118.3% 0.0% 0.0% 0.0% 0.0%   ROA %   11.5% 13.6% 12.3% 9.4% 7.0% 3.5% 0.0% 0.0%   ROI %   12.1% 15.1% 14.1% 10.9% 8.2% 4.0% 0.0% 0.0%   ROE %   11.0% 18.6% 12.7% 11.3% 6.9% 2.7% 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 %   73.5% 68.0% 69.7% 68.1% 67.8% 70.0% 100.0% 100.0%   Relative indebtedness %   49.5% 179.5% 145.2% 201.2% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   49.2% 179.2% 145.1% 192.7% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -0.3% -0.4% -0.1% -9.4% -0.4% -0.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 0.0% 0.0% 0.0% 0.0% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   5.3 7.3 2.6 193.1 10.1 16.4 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)   917.7 490.1 899.3 551.3 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.6% 0.3% 0.1% 8.5% 0.0% 0.0% 0.0% 0.0%   Net working capital   -993.7 -3,810.9 -3,314.9 -4,402.5 -4,859.6 -3,840.0 0.0 0.0   Net working capital %   -48.9% -179.2% -145.1% -192.7% 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0