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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   0.6% 0.8% 0.8% 0.9% 0.6% 0.8% 9.7% 9.7%   Credit score (0-100)   97 93 92 88 96 91 26 26   Credit rating   AA AA AA A AA AA BB BB   Credit limit (kDKK)   856.7 782.5 652.0 826.0 725.0 597.6 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   8,594 7,144 7,211 10,516 7,488 7,716 0.0 0.0   EBITDA   3,812 3,468 2,514 4,703 2,066 1,853 0.0 0.0   EBIT   3,548 3,246 2,368 4,525 1,787 1,657 0.0 0.0   Pre-tax profit (PTP)   3,518.6 3,186.1 2,313.4 4,494.6 1,806.3 1,629.1 0.0 0.0   Net earnings   2,722.5 2,461.4 1,853.1 3,530.5 1,400.0 1,269.5 0.0 0.0   Pre-tax profit without non-rec. items   3,519 3,186 2,313 4,495 1,806 1,629 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   2,575 2,489 272 966 834 639 0.0 0.0   Shareholders equity total   4,448 4,209 3,662 5,393 3,393 2,962 1,637 1,637   Interest-bearing liabilities   1,175 1,867 12.2 12.7 1,922 966 0.0 0.0   Balance sheet total (assets)   8,021 7,541 5,948 7,845 6,957 5,565 1,637 1,637   Net Debt   -1,338 -2,138 -2,717 -4,751 -1,986 -2,476 -1,637 -1,637     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   8,594 7,144 7,211 10,516 7,488 7,716 0.0 0.0   Gross profit growth   34.9% -16.9% 0.9% 45.8% -28.8% 3.0% -100.0% 0.0%   Employees   10 8 8 10 10 11 0 0   Employee growth %   25.0% -20.0% 0.0% 25.0% 0.0% 10.0% -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)   8,021 7,541 5,948 7,845 6,957 5,565 1,637 1,637   Balance sheet change%   16.3% -6.0% -21.1% 31.9% -11.3% -20.0% -70.6% 0.0%   Added value   3,812.2 3,468.3 2,513.8 4,703.4 1,965.9 1,852.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -529 -308 -2,362 515 -411 -391 -639 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 (%)   41.3% 45.4% 32.8% 43.0% 23.9% 21.5% 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 %   47.6% 41.7% 35.1% 65.8% 24.6% 27.0% 0.0% 0.0%   ROI %   68.9% 55.5% 48.6% 100.0% 34.0% 36.6% 0.0% 0.0%   ROE %   69.2% 56.9% 47.1% 78.0% 31.9% 40.0% 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 %   55.4% 55.8% 61.6% 68.7% 48.8% 53.2% 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, %   -35.1% -61.7% -108.1% -101.0% -96.1% -133.7% 0.0% 0.0%   Gearing %   26.4% 44.3% 0.3% 0.2% 56.6% 32.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 3.9% 5.8% 347.7% 1.8% 4.2% 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   2.2 2.2 2.5 2.8 1.7 1.9 0.0 0.0   Current Ratio   2.2 2.2 2.5 2.8 1.7 1.9 0.0 0.0   Cash and cash equivalent   2,513.4 4,005.0 2,729.0 4,763.7 3,907.6 3,442.5 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   2,962.4 2,735.6 3,384.9 4,427.0 2,558.4 2,323.3 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   381 434 314 470 197 168 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   381 434 314 470 207 168 0 0   EBIT / employee   355 406 296 452 179 151 0 0   Net earnings / employee   272 308 232 353 140 115 0 0