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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   0.6% 0.6% 0.6% 0.6% 0.7% 0.6% 8.3% 8.3%   Credit score (0-100)   98 98 98 98 95 95 29 29   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   467.8 593.4 685.3 882.1 839.4 857.9 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   1,006 1,098 1,100 1,127 1,228 1,297 0.0 0.0   EBITDA   1,006 1,918 1,100 1,127 1,228 1,297 0.0 0.0   EBIT   1,156 1,508 1,240 2,088 969 1,047 0.0 0.0   Pre-tax profit (PTP)   827.6 1,267.0 1,046.1 1,893.8 808.7 908.9 0.0 0.0   Net earnings   645.0 978.6 1,543.3 1,476.0 630.3 708.4 0.0 0.0   Pre-tax profit without non-rec. items   828 1,267 1,046 1,894 809 909 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   16,350 16,760 16,900 17,861 17,602 17,352 0.0 0.0   Shareholders equity total   3,355 4,334 5,877 7,353 7,983 7,942 6,592 6,592   Interest-bearing liabilities   10,502 10,142 7,309 6,944 6,574 6,199 0.0 0.0   Balance sheet total (assets)   17,977 18,703 17,748 19,066 18,531 18,182 6,592 6,592   Net Debt   8,875 8,199 6,461 5,758 5,664 5,369 -6,592 -6,592     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   1,006 1,098 1,100 1,127 1,228 1,297 0.0 0.0   Gross profit growth   0.3% 9.2% 0.1% 2.5% 9.0% 5.6% -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)   17,977 18,703 17,748 19,066 18,531 18,182 6,592 6,592   Balance sheet change%   0.8% 4.0% -5.1% 7.4% -2.8% -1.9% -63.7% 0.0%   Added value   1,155.8 1,508.0 1,239.5 2,087.9 969.3 1,047.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   150 410 140 961 -259 -250 -17,352 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 (%)   114.9% 137.3% 112.7% 185.3% 78.9% 80.7% 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 %   6.5% 8.2% 6.8% 11.3% 5.2% 5.7% 0.0% 0.0%   ROI %   6.6% 8.4% 6.9% 11.6% 5.3% 5.9% 0.0% 0.0%   ROE %   21.3% 25.5% 30.2% 22.3% 8.2% 8.9% 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 %   18.7% 23.2% 33.1% 38.6% 43.1% 43.7% 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, %   882.4% 427.5% 587.6% 510.9% 461.1% 414.0% 0.0% 0.0%   Gearing %   313.0% 234.0% 124.4% 94.4% 82.3% 78.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.3% 2.2% 2.7% 2.4% 2.2% 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   2.8 2.9 1.1 1.7 1.0 0.8 0.0 0.0   Current Ratio   2.8 2.9 1.1 1.7 1.0 0.8 0.0 0.0   Cash and cash equivalent   1,626.8 1,943.1 848.2 1,186.3 910.1 830.3 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   1,041.9 1,275.9 101.2 513.8 32.1 -169.1 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   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