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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   0.9% 0.6% 0.8% 0.6% 0.6% 0.6% 10.0% 10.0%   Credit score (0-100)   90 97 92 97 96 96 25 25   Credit rating   A AA AA AA AA AA BB BB   Credit limit (kDKK)   243.3 342.9 316.2 447.6 484.9 613.0 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   3,591 4,109 3,810 4,964 5,478 6,106 0.0 0.0   EBITDA   429 757 848 1,485 1,807 2,368 0.0 0.0   EBIT   268 605 716 1,337 1,657 2,193 0.0 0.0   Pre-tax profit (PTP)   227.4 569.4 687.2 1,320.5 1,614.5 2,161.7 0.0 0.0   Net earnings   175.9 441.7 534.3 1,028.7 1,266.7 1,685.9 0.0 0.0   Pre-tax profit without non-rec. items   227 569 687 1,320 1,615 2,162 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   1,307 1,156 1,092 1,140 1,040 976 0.0 0.0   Shareholders equity total   2,567 2,442 2,534 3,029 3,267 3,686 1,032 1,032   Interest-bearing liabilities   0.0 0.0 0.0 0.0 57.2 0.0 0.0 0.0   Balance sheet total (assets)   4,130 4,056 4,870 5,307 5,417 5,798 1,032 1,032   Net Debt   -81.2 -89.7 -27.2 -84.0 57.2 -994 -1,032 -1,032     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   3,591 4,109 3,810 4,964 5,478 6,106 0.0 0.0   Gross profit growth   -2.2% 14.4% -7.3% 30.3% 10.3% 11.5% -100.0% 0.0%   Employees   0 0 7 7 7 7 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   4,130 4,056 4,870 5,307 5,417 5,798 1,032 1,032   Balance sheet change%   -13.8% -1.8% 20.1% 9.0% 2.1% 7.0% -82.2% 0.0%   Added value   428.9 756.9 847.7 1,485.2 1,805.6 2,367.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -322 317 -744 -138 -226 -238 -567 -468   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 (%)   7.5% 14.7% 18.8% 26.9% 30.3% 35.9% 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 %   6.0% 14.8% 16.0% 26.3% 30.9% 39.1% 0.0% 0.0%   ROI %   8.3% 21.1% 24.1% 42.6% 48.8% 59.2% 0.0% 0.0%   ROE %   7.1% 17.6% 21.5% 37.0% 40.2% 48.5% 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 %   62.1% 60.2% 52.0% 57.1% 60.3% 63.6% 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, %   -18.9% -11.9% -3.2% -5.7% 3.2% -42.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 1.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 0.0% 0.0% 0.0% 151.8% 110.6% 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   0.9 1.1 0.9 1.1 1.6 1.8 0.0 0.0   Current Ratio   2.0 2.3 1.9 2.2 2.5 2.8 0.0 0.0   Cash and cash equivalent   81.2 89.7 27.2 84.0 0.0 994.0 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   1,310.7 1,530.7 1,710.8 2,166.9 2,509.6 2,970.1 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 0 121 212 258 338 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 121 212 258 338 0 0   EBIT / employee   0 0 102 191 237 313 0 0   Net earnings / employee   0 0 76 147 181 241 0 0