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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   1.7% 1.1% 1.3% 1.4% 1.0% 1.1% 6.5% 6.5%   Credit score (0-100)   75 84 80 77 87 83 37 37   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   18.2 647.6 251.2 135.1 1,107.5 757.4 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   12,978 10,388 7,376 10,956 8,857 8,872 0.0 0.0   EBITDA   9,671 7,916 5,347 8,864 6,508 6,541 0.0 0.0   EBIT   9,651 7,904 5,334 8,851 6,401 6,440 0.0 0.0   Pre-tax profit (PTP)   9,608.8 7,925.4 4,996.3 9,200.1 6,478.3 6,692.0 0.0 0.0   Net earnings   7,478.2 6,168.5 3,896.6 7,175.1 5,050.4 5,217.7 0.0 0.0   Pre-tax profit without non-rec. items   9,609 7,925 4,996 9,200 6,478 6,692 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   37.8 42.2 29.3 16.4 379 336 0.0 0.0   Shareholders equity total   9,754 11,923 9,819 11,994 13,045 11,262 7,637 7,637   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   13,182 16,644 13,581 15,697 16,944 14,777 7,637 7,637   Net Debt   -5,661 -5,576 -3,578 -4,685 -2,712 -3,325 -7,637 -7,637     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   12,978 10,388 7,376 10,956 8,857 8,872 0.0 0.0   Gross profit growth   104.8% -20.0% -29.0% 48.5% -19.2% 0.2% -100.0% 0.0%   Employees   6 7 7 7 8 8 0 0   Employee growth %   0.0% 16.7% 0.0% 0.0% 14.3% 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)   13,182 16,644 13,581 15,697 16,944 14,777 7,637 7,637   Balance sheet change%   8.7% 26.3% -18.4% 15.6% 7.9% -12.8% -48.3% 0.0%   Added value   9,670.7 7,916.5 5,346.6 8,864.2 6,414.3 6,541.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8 -8 -26 -26 256 -144 -336 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 (%)   74.4% 76.1% 72.3% 80.8% 72.3% 72.6% 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 %   76.3% 53.3% 35.3% 63.1% 39.7% 42.2% 0.0% 0.0%   ROI %   95.0% 73.9% 49.1% 84.6% 51.8% 55.1% 0.0% 0.0%   ROE %   72.9% 56.9% 35.8% 65.8% 40.3% 42.9% 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 %   74.0% 71.6% 72.3% 76.4% 77.0% 76.2% 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, %   -58.5% -70.4% -66.9% -52.9% -41.7% -50.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   6.4 3.4 3.5 6.1 3.5 3.4 0.0 0.0   Current Ratio   10.0 5.5 5.0 9.4 6.6 7.0 0.0 0.0   Cash and cash equivalent   5,660.7 5,575.5 3,577.6 4,684.8 2,712.4 3,324.8 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   11,687.8 13,473.3 10,722.8 13,857.1 13,907.4 12,204.3 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   1,612 1,131 764 1,266 802 818 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,612 1,131 764 1,266 814 818 0 0   EBIT / employee   1,609 1,129 762 1,264 800 805 0 0   Net earnings / employee   1,246 881 557 1,025 631 652 0 0