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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   0.5% 0.6% 0.6% 0.7% 0.8% 0.7% 10.0% 10.0%   Credit score (0-100)   99 98 97 93 91 93 25 25   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   1,054.7 1,261.6 1,358.0 1,084.6 1,446.1 1,711.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   2,348 2,651 3,878 0 3,799 3,991 3,991 3,991   Gross profit   2,324 2,609 3,782 -36.8 3,768 3,930 0.0 0.0   EBITDA   2,324 2,609 3,782 -36.8 3,768 3,930 0.0 0.0   EBIT   2,324 2,571 3,744 -74.9 3,768 3,930 0.0 0.0   Pre-tax profit (PTP)   2,415.8 2,659.9 3,855.2 2,557.9 4,093.7 4,000.6 0.0 0.0   Net earnings   2,402.0 2,649.7 3,851.4 2,540.6 4,028.7 3,996.4 0.0 0.0   Pre-tax profit without non-rec. items   2,416 2,660 3,855 2,558 4,094 4,001 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   1,859 1,825 1,842 1,804 0.0 0.0 0.0 0.0   Shareholders equity total   8,649 11,185 11,731 12,272 15,201 15,897 1,472 1,472   Interest-bearing liabilities   1,620 1,005 991 977 0.0 0.0 0.0 0.0   Balance sheet total (assets)   10,493 12,252 13,459 14,048 15,294 16,036 1,472 1,472   Net Debt   304 648 893 954 -53.8 -678 -1,472 -1,472     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   2,348 2,651 3,878 0 3,799 3,991 3,991 3,991   Net sales growth   26.9% 12.9% 46.3% -100.0% 0.0% 5.0% 0.0% 0.0%   Gross profit   2,324 2,609 3,782 -36.8 3,768 3,930 0.0 0.0   Gross profit growth   27.1% 12.3% 45.0% 0.0% 0.0% 4.3% -100.0% 0.0%   Employees   1 1 1 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   10,493 12,252 13,459 14,048 15,294 16,036 1,472 1,472   Balance sheet change%   61.6% 16.8% 9.8% 4.4% 8.9% 4.9% -90.8% 0.0%   Added value   2,323.5 2,608.6 3,782.1 -36.8 3,806.4 3,930.0 0.0 0.0   Added value %   99.0% 98.4% 97.5% 0.0% 100.2% 98.5% 0.0% 0.0%   Investments   1,859 -71 -22 -76 -1,804 0 0 0   Net sales trend   2.0 3.0 4.0 -1.0 0.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 1.0 2.0 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 %   99.0% 98.4% 97.5% 0.0% 99.2% 98.5% 0.0% 0.0%   EBIT %   99.0% 97.0% 96.5% 0.0% 99.2% 98.5% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 98.6% 99.0% 203.8% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   102.3% 99.9% 99.3% 0.0% 106.0% 100.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   102.3% 101.4% 100.3% 0.0% 106.0% 100.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   102.9% 100.3% 99.4% 0.0% 107.8% 100.2% 0.0% 0.0%   ROA %   28.1% 23.7% 30.2% 19.0% 28.0% 25.6% 0.0% 0.0%   ROI %   28.8% 24.0% 31.1% 20.2% 28.9% 25.8% 0.0% 0.0%   ROE %   32.0% 26.7% 33.6% 21.2% 29.3% 25.7% 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 %   82.4% 91.3% 87.2% 87.4% 99.4% 99.1% 100.0% 100.0%   Relative indebtedness %   78.6% 40.2% 44.5% 0.0% 2.4% 3.5% 0.0% 0.0%   Relative net indebtedness %   22.5% 26.7% 42.0% 0.0% 1.0% -13.5% -36.9% -36.9%   Net int. bear. debt to EBITDA, %   13.1% 24.8% 23.6% -2,594.3% -1.4% -17.3% 0.0% 0.0%   Gearing %   18.7% 9.0% 8.4% 8.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   -3.1% 2.4% 2.5% 6.0% 3.8% 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   14.4 64.3 5.0 1.8 83.3 23.6 0.0 0.0   Current Ratio   14.4 64.3 5.0 1.8 83.3 23.6 0.0 0.0   Cash and cash equivalent   1,316.7 357.4 97.6 22.4 53.8 678.0 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 66.8 0.0 0.0   Current assets / Net sales %   128.3% 159.7% 96.4% 0.0% 65.4% 81.1% 36.9% 36.9%   Net working capital   2,801.8 4,167.5 2,989.4 1,470.0 2,453.3 3,098.0 0.0 0.0   Net working capital %   119.3% 157.2% 77.1% 0.0% 64.6% 77.6% 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   2,348 2,651 3,878 0 3,799 3,991 0 0   Added value / employee   2,324 2,609 3,782 0 3,806 3,930 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,324 2,609 3,782 0 3,768 3,930 0 0   EBIT / employee   2,324 2,571 3,744 0 3,768 3,930 0 0   Net earnings / employee   2,402 2,650 3,851 0 4,029 3,996 0 0