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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   5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4%   Bankruptcy risk   0.7% 2.7% 2.5% 2.6% 0.7% 0.7% 7.3% 7.1%   Credit score (0-100)   95 61 62 60 94 93 33 34   Credit rating   AA BBB BBB BBB AA AA BBB BBB   Credit limit (kDKK)   840.3 0.0 0.1 0.0 1,191.8 1,033.0 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   8,042 9,264 13,077 11,544 9,335 6,602 0.0 0.0   EBITDA   3,541 4,168 6,163 4,794 3,302 2,205 0.0 0.0   EBIT   3,368 4,168 6,163 4,794 3,170 1,840 0.0 0.0   Pre-tax profit (PTP)   3,504.8 3,346.0 4,894.0 3,901.0 3,365.4 2,148.2 0.0 0.0   Net earnings   2,716.0 3,346.0 4,894.0 3,901.0 2,618.5 1,671.2 0.0 0.0   Pre-tax profit without non-rec. items   3,505 4,168 6,163 4,794 3,365 2,148 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   535 0.0 0.0 0.0 1,154 949 0.0 0.0   Shareholders equity total   5,476 5,821 7,716 7,617 8,235 7,906 6,281 6,281   Interest-bearing liabilities   0.9 0.0 0.0 0.0 1.6 1,995 0.0 0.0   Balance sheet total (assets)   11,087 13,370 17,977 13,871 14,509 13,737 6,281 6,281   Net Debt   -1,407 0.0 0.0 0.0 -3,005 -719 -6,281 -6,281     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   8,042 9,264 13,077 11,544 9,335 6,602 0.0 0.0   Gross profit growth   21.1% 15.2% 41.2% -11.7% -19.1% -29.3% -100.0% 0.0%   Employees   7 7 7 11 10 8 0 0   Employee growth %   0.0% 0.0% 0.0% 57.1% -9.1% -20.0% -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)   11,087 13,370 17,977 13,871 14,509 13,737 6,281 6,281   Balance sheet change%   12.6% 20.6% 34.5% -22.8% 4.6% -5.3% -54.3% 0.0%   Added value   3,540.5 4,168.0 6,163.0 4,794.0 3,169.6 2,204.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -54 -535 0 0 1,022 -570 -949 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 (%)   41.9% 45.0% 47.1% 41.5% 34.0% 27.9% 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 %   33.5% 34.1% 39.3% 30.1% 23.7% 15.2% 0.0% 0.0%   ROI %   62.2% 44.2% 39.3% 30.1% 30.4% 23.6% 0.0% 0.0%   ROE %   48.3% 59.2% 72.3% 50.9% 33.0% 20.7% 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 %   51.4% 100.0% 100.0% 100.0% 58.3% 57.9% 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, %   -39.7% 0.0% 0.0% 0.0% -91.0% -32.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 25.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.6 0.0 0.0 0.0 1.8 2.0 0.0 0.0   Current Ratio   1.9 0.0 0.0 0.0 2.1 2.2 0.0 0.0   Cash and cash equivalent   1,407.6 0.0 0.0 0.0 3,006.7 2,714.4 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   4,941.3 0.0 0.0 0.0 7,127.9 6,978.5 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   506 595 880 436 317 276 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   506 595 880 436 330 276 0 0   EBIT / employee   481 595 880 436 317 230 0 0   Net earnings / employee   388 478 699 355 262 209 0 0