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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   0.8% 1.4% 0.9% 0.7% 0.6% 0.8% 9.1% 8.9%   Credit score (0-100)   94 80 90 94 97 91 27 28   Credit rating   AA A A AA AA AA BB BB   Credit limit (kDKK)   432.3 41.5 318.1 386.7 655.3 464.0 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   5,250 4,743 5,771 5,607 6,587 6,332 0.0 0.0   EBITDA   1,120 365 937 1,032 2,286 2,164 0.0 0.0   EBIT   1,043 235 654 744 1,998 2,029 0.0 0.0   Pre-tax profit (PTP)   1,014.8 220.3 619.6 719.0 1,983.0 2,026.0 0.0 0.0   Net earnings   786.1 169.0 497.1 557.6 1,542.5 1,577.8 0.0 0.0   Pre-tax profit without non-rec. items   1,015 220 620 719 1,983 2,026 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   601 1,137 1,307 1,069 811 286 0.0 0.0   Shareholders equity total   2,648 2,317 2,315 2,372 3,415 3,078 2,078 2,078   Interest-bearing liabilities   0.0 219 24.7 156 330 0.0 0.0 0.0   Balance sheet total (assets)   4,016 4,167 4,118 3,705 5,707 4,978 2,078 2,078   Net Debt   -1,597 -1,385 -809 -551 -1,929 -431 -2,078 -2,078     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   5,250 4,743 5,771 5,607 6,587 6,332 0.0 0.0   Gross profit growth   23.5% -9.7% 21.7% -2.9% 17.5% -3.9% -100.0% 0.0%   Employees   11 11 11 10 9 9 0 0   Employee growth %   -8.3% 0.0% 0.0% -9.1% -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)   4,016 4,167 4,118 3,705 5,707 4,978 2,078 2,078   Balance sheet change%   16.9% 3.8% -1.2% -10.0% 54.0% -12.8% -58.3% 0.0%   Added value   1,119.8 365.2 937.2 1,031.6 2,285.5 2,164.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -93 406 -112 -526 -546 -661 -286 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   19.9% 5.0% 11.3% 13.3% 30.3% 32.0% 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 %   28.0% 6.1% 15.8% 19.0% 42.5% 38.0% 0.0% 0.0%   ROI %   45.4% 9.4% 26.1% 29.9% 62.9% 58.2% 0.0% 0.0%   ROE %   34.9% 6.8% 21.5% 23.8% 53.3% 48.6% 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 %   65.9% 60.8% 56.7% 64.0% 60.5% 61.8% 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, %   -142.7% -379.2% -86.3% -53.4% -84.4% -19.9% 0.0% 0.0%   Gearing %   0.0% 9.4% 1.1% 6.6% 9.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 27.0% 28.6% 27.4% 6.2% 2.3% 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   2.3 1.6 1.4 1.8 2.0 2.3 0.0 0.0   Current Ratio   2.5 1.7 1.6 2.0 2.1 2.6 0.0 0.0   Cash and cash equivalent   1,597.4 1,603.6 833.3 706.7 2,258.7 431.3 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   1,999.8 1,210.1 1,027.8 1,311.2 2,594.5 2,867.4 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   102 33 85 103 254 240 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   102 33 85 103 254 240 0 0   EBIT / employee   95 21 59 74 222 225 0 0   Net earnings / employee   71 15 45 56 171 175 0 0