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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   1.2% 1.1% 1.1% 1.0% 1.1% 1.0% 8.1% 8.1%   Credit score (0-100)   84 85 84 85 84 84 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   300.8 430.7 423.6 642.2 375.7 511.2 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   9,358 8,696 9,665 9,749 7,720 8,358 0.0 0.0   EBITDA   5,080 4,234 4,840 4,703 3,071 3,477 0.0 0.0   EBIT   4,141 3,197 3,768 3,662 2,244 2,748 0.0 0.0   Pre-tax profit (PTP)   4,086.0 3,158.2 3,729.1 3,621.0 2,220.2 2,715.7 0.0 0.0   Net earnings   3,185.0 2,459.8 2,907.5 2,809.5 1,734.7 2,118.7 0.0 0.0   Pre-tax profit without non-rec. items   4,086 3,158 3,729 3,621 2,220 2,716 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   6,127 7,145 6,104 5,415 4,588 3,859 0.0 0.0   Shareholders equity total   7,248 6,708 7,115 7,025 5,959 6,278 4,978 4,978   Interest-bearing liabilities   172 392 400 407 411 431 0.0 0.0   Balance sheet total (assets)   10,637 11,796 11,870 11,481 9,037 9,687 4,978 4,978   Net Debt   -997 -1,399 -495 -1,809 -893 -989 -4,978 -4,978     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   9,358 8,696 9,665 9,749 7,720 8,358 0.0 0.0   Gross profit growth   25.1% -7.1% 11.1% 0.9% -20.8% 8.3% -100.0% 0.0%   Employees   10 11 10 10 9 9 0 0   Employee growth %   11.1% 10.0% -9.1% 0.0% -10.0% 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)   10,637 11,796 11,870 11,481 9,037 9,687 4,978 4,978   Balance sheet change%   7.8% 10.9% 0.6% -3.3% -21.3% 7.2% -48.6% 0.0%   Added value   5,080.0 4,234.1 4,839.7 4,702.6 3,283.8 3,476.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -558 -19 -2,113 -1,729 -1,654 -1,458 -3,859 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 (%)   44.3% 36.8% 39.0% 37.6% 29.1% 32.9% 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 %   40.4% 28.5% 31.8% 31.4% 21.9% 29.4% 0.0% 0.0%   ROI %   49.1% 35.1% 39.6% 39.7% 27.4% 37.3% 0.0% 0.0%   ROE %   47.9% 35.3% 42.1% 39.7% 26.7% 34.6% 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 %   68.1% 56.9% 59.9% 61.2% 65.9% 64.8% 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, %   -19.6% -33.0% -10.2% -38.5% -29.1% -28.4% 0.0% 0.0%   Gearing %   2.4% 5.8% 5.6% 5.8% 6.9% 6.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.2% 13.7% 9.7% 10.6% 6.0% 9.4% 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   1.7 1.5 1.7 1.7 1.6 1.7 0.0 0.0   Current Ratio   2.1 1.8 2.1 2.1 2.2 2.1 0.0 0.0   Cash and cash equivalent   1,169.0 1,790.9 895.4 2,216.0 1,303.4 1,419.7 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   2,372.0 2,014.8 2,990.8 3,119.3 2,427.5 3,049.5 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   508 385 484 470 365 386 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   508 385 484 470 341 386 0 0   EBIT / employee   414 291 377 366 249 305 0 0   Net earnings / employee   319 224 291 281 193 235 0 0