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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   1.1% 1.3% 1.2% 1.2% 1.1% 1.7% 9.5% 9.5%   Credit score (0-100)   85 81 82 82 84 71 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   91.6 47.3 50.0 68.3 105.3 6.6 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   2,505 2,678 1,881 2,024 2,214 7,089 0.0 0.0   EBITDA   1,608 1,702 1,029 1,016 1,289 5,274 0.0 0.0   EBIT   1,454 1,547 932 870 1,143 5,176 0.0 0.0   Pre-tax profit (PTP)   1,449.7 1,542.8 923.0 861.2 1,139.3 5,171.7 0.0 0.0   Net earnings   1,124.6 1,198.8 713.4 670.2 880.5 4,028.4 0.0 0.0   Pre-tax profit without non-rec. items   1,450 1,543 923 861 1,139 5,172 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   496 303 629 484 339 641 0.0 0.0   Shareholders equity total   1,304 1,403 916 876 1,087 4,235 1,885 1,885   Interest-bearing liabilities   0.0 12.1 144 376 371 0.0 0.0 0.0   Balance sheet total (assets)   2,612 3,566 2,768 2,612 2,536 7,207 1,885 1,885   Net Debt   -902 -2,036 -856 -1,120 -636 -3,136 -1,885 -1,885     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   2,505 2,678 1,881 2,024 2,214 7,089 0.0 0.0   Gross profit growth   -9.8% 6.9% -29.8% 7.6% 9.4% 220.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   2,612 3,566 2,768 2,612 2,536 7,207 1,885 1,885   Balance sheet change%   -15.0% 36.5% -22.4% -5.6% -2.9% 184.1% -73.8% 0.0%   Added value   1,608.3 1,701.5 1,029.1 1,015.6 1,288.7 5,274.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -309 -348 230 -290 -290 204 -641 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 (%)   58.0% 57.8% 49.6% 43.0% 51.6% 73.0% 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 %   51.1% 50.1% 29.4% 32.4% 44.4% 106.2% 0.0% 0.0%   ROI %   97.2% 112.6% 73.8% 72.9% 82.6% 172.8% 0.0% 0.0%   ROE %   78.0% 88.6% 61.5% 74.8% 89.7% 151.4% 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 %   49.9% 39.3% 33.1% 33.5% 42.8% 58.8% 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, %   -56.1% -119.7% -83.2% -110.3% -49.3% -59.5% 0.0% 0.0%   Gearing %   0.0% 0.9% 15.7% 42.9% 34.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.1% 68.7% 12.0% 3.5% 1.1% 2.3% 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   2.2 1.8 1.3 1.4 1.9 4.1 0.0 0.0   Current Ratio   2.2 1.8 1.3 1.4 1.9 4.1 0.0 0.0   Cash and cash equivalent   901.6 2,048.6 1,000.2 1,495.6 1,006.4 3,135.9 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   1,147.6 1,454.1 496.1 616.5 1,032.5 4,968.4 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   1,608 1,702 1,029 1,016 1,289 5,274 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,608 1,702 1,029 1,016 1,289 5,274 0 0   EBIT / employee   1,454 1,547 932 870 1,143 5,176 0 0   Net earnings / employee   1,125 1,199 713 670 881 4,028 0 0