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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   7.8% 7.8% 7.8% 7.8% 7.8% 7.8% 7.8% 7.8%   Bankruptcy risk   3.7% 3.6% 2.4% 1.1% 1.5% 1.8% 7.2% 7.2%   Credit score (0-100)   54 53 63 82 76 70 34 34   Credit rating   BBB BBB BBB A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.1 666.7 131.2 15.9 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   24,746 24,889 27,074 30,123 35,995 47,896 0.0 0.0   EBITDA   1,840 2,758 4,497 5,236 9,231 14,926 0.0 0.0   EBIT   1,491 2,533 4,258 4,869 8,570 13,922 0.0 0.0   Pre-tax profit (PTP)   1,502.5 2,256.9 4,304.9 4,915.7 8,449.8 14,407.7 0.0 0.0   Net earnings   1,107.5 1,718.9 3,340.5 3,823.3 6,580.7 11,236.4 0.0 0.0   Pre-tax profit without non-rec. items   1,503 2,257 4,305 4,916 8,450 14,408 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   701 533 964 1,750 3,042 4,248 0.0 0.0   Shareholders equity total   2,742 2,817 6,157 9,981 12,661 21,898 21,398 21,398   Interest-bearing liabilities   204 913 994 729 1,412 188 0.0 0.0   Balance sheet total (assets)   8,952 12,401 15,592 17,810 22,301 32,214 21,398 21,398   Net Debt   -511 -4,739 -3,991 -4,631 -7,113 -12,555 -21,398 -21,398     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   24,746 24,889 27,074 30,123 35,995 47,896 0.0 0.0   Gross profit growth   36.5% 0.6% 8.8% 11.3% 19.5% 33.1% -100.0% 0.0%   Employees   53 51 49 53 53 62 0 0   Employee growth %   29.3% -3.8% -3.9% 8.2% 0.0% 17.0% -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)   8,952 12,401 15,592 17,810 22,301 32,214 21,398 21,398   Balance sheet change%   25.2% 38.5% 25.7% 14.2% 25.2% 44.5% -33.6% 0.0%   Added value   1,839.6 2,757.8 4,497.1 5,235.7 8,936.6 14,925.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -528 -392 192 420 632 202 -4,248 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 (%)   6.0% 10.2% 15.7% 16.2% 23.8% 29.1% 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 %   19.1% 23.9% 31.6% 30.4% 43.2% 53.2% 0.0% 0.0%   ROI %   56.0% 74.8% 79.0% 55.0% 67.6% 78.1% 0.0% 0.0%   ROE %   45.8% 61.8% 74.4% 47.4% 58.1% 65.0% 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 %   30.6% 23.0% 39.5% 56.0% 56.8% 68.0% 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, %   -27.8% -171.8% -88.7% -88.4% -77.1% -84.1% 0.0% 0.0%   Gearing %   7.4% 32.4% 16.1% 7.3% 11.2% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.6% 52.8% 11.7% 18.7% 19.8% 11.9% 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   1.3 1.3 1.6 2.2 2.1 2.9 0.0 0.0   Current Ratio   1.3 1.2 1.6 2.2 2.1 2.9 0.0 0.0   Cash and cash equivalent   715.6 5,651.7 4,984.5 5,360.3 8,525.0 12,743.2 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   1,943.5 2,333.8 5,248.8 8,593.4 9,896.5 11,740.4 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   35 54 92 99 169 241 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   35 54 92 99 174 241 0 0   EBIT / employee   28 50 87 92 162 225 0 0   Net earnings / employee   21 34 68 72 124 181 0 0