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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0% 2.0%   Bankruptcy risk   0.9% 0.7% 0.7% 0.7% 2.8% 0.6% 6.1% 5.9%   Credit score (0-100)   91 96 95 93 58 95 38 39   Credit rating   A AA AA AA BBB AA BBB BBB   Credit limit (kDKK)   1,705.1 2,274.5 2,347.8 2,384.1 0.0 2,364.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   36,732 41,955 39,927 41,819 32,204 40,534 0.0 0.0   EBITDA   7,027 5,985 6,511 7,631 1,223 4,763 0.0 0.0   EBIT   6,649 5,517 5,685 6,946 612 4,191 0.0 0.0   Pre-tax profit (PTP)   6,581.0 5,553.0 5,654.0 6,859.0 361.0 4,111.3 0.0 0.0   Net earnings   5,095.0 4,193.0 4,330.0 5,226.0 111.0 3,032.5 0.0 0.0   Pre-tax profit without non-rec. items   6,581 5,553 5,654 6,859 361 4,111 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   1,552 2,765 2,147 1,973 1,045 1,199 0.0 0.0   Shareholders equity total   8,997 9,190 10,519 11,745 6,857 9,889 5,389 5,389   Interest-bearing liabilities   200 289 224 36.0 3,836 2,882 0.0 0.0   Balance sheet total (assets)   24,899 23,362 26,123 28,886 27,208 23,274 5,389 5,389   Net Debt   -7,454 -8,351 -7,927 -6,707 -1,348 -7,126 -5,356 -5,356     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   36,732 41,955 39,927 41,819 32,204 40,534 0.0 0.0   Gross profit growth   73.2% 14.2% -4.8% 4.7% -23.0% 25.9% -100.0% 0.0%   Employees   59 74 76 70 62 67 0 0   Employee growth %   28.3% 25.4% 2.7% -7.9% -11.4% 8.1% -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)   24,899 23,362 26,123 28,886 27,208 23,274 5,389 5,389   Balance sheet change%   85.3% -6.2% 11.8% 10.6% -5.8% -14.5% -76.8% 0.0%   Added value   7,027.0 5,985.0 6,511.0 7,631.0 1,297.0 4,762.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   239 938 -1,484 -899 -1,579 -457 -1,199 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 (%)   18.1% 13.1% 14.2% 16.6% 1.9% 10.3% 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 %   34.7% 23.5% 23.4% 25.5% 2.2% 17.3% 0.0% 0.0%   ROI %   89.5% 54.0% 45.8% 49.2% 4.9% 37.2% 0.0% 0.0%   ROE %   70.8% 46.1% 43.9% 46.9% 1.2% 36.2% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   36.1% 39.3% 40.3% 40.7% 25.2% 42.5% 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, %   -106.1% -139.5% -121.7% -87.9% -110.2% -149.6% 0.0% 0.0%   Gearing %   2.2% 3.1% 2.1% 0.3% 55.9% 29.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   73.6% 47.9% 55.0% 124.6% 13.8% 7.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   1.4 1.6 1.8 1.8 1.4 1.7 0.0 0.0   Current Ratio   1.5 1.7 1.9 1.9 1.5 1.9 0.0 0.0   Cash and cash equivalent   7,654.0 8,640.0 8,151.0 6,743.0 5,184.0 10,009.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   7,702.0 8,318.0 11,211.0 12,689.0 8,569.0 10,051.4 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   119 81 86 109 21 71 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   119 81 86 109 20 71 0 0   EBIT / employee   113 75 75 99 10 63 0 0   Net earnings / employee   86 57 57 75 2 45 0 0