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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   0.9% 0.7% 0.5% 0.7% 0.6% 0.4% 6.9% 6.9%   Credit score (0-100)   90 96 99 95 97 99 35 35   Credit rating   A AA AAA AA AA AAA BBB BBB   Credit limit (kDKK)   498.6 757.9 1,025.7 962.6 1,482.6 2,374.8 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 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   11,638 12,084 13,481 14,194 19,270 21,711 0.0 0.0   EBITDA   2,242 2,017 3,522 3,327 6,054 9,498 0.0 0.0   EBIT   1,741 1,488 2,942 2,651 5,270 8,338 0.0 0.0   Pre-tax profit (PTP)   1,621.6 1,342.2 2,875.3 2,438.3 4,969.9 8,086.3 0.0 0.0   Net earnings   1,264.3 1,046.7 2,242.8 1,902.5 3,872.8 6,224.7 0.0 0.0   Pre-tax profit without non-rec. items   1,622 1,342 2,875 2,438 4,970 8,086 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 2024/4 2024e N/A 2025e N/A Tangible assets total   622 1,955 2,194 2,776 5,431 4,478 0.0 0.0   Shareholders equity total   4,025 5,072 6,315 6,217 9,090 14,315 14,115 14,115   Interest-bearing liabilities   3,091 955 3,690 6,824 8,096 1,159 0.0 0.0   Balance sheet total (assets)   12,000 12,902 16,919 19,850 29,767 27,743 14,115 14,115   Net Debt   3,091 955 3,690 6,824 8,096 -1,873 -14,115 -14,115     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/4 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   11,638 12,084 13,481 14,194 19,270 21,711 0.0 0.0   Gross profit growth   16.2% 3.8% 11.6% 5.3% 35.8% 12.7% -100.0% 0.0%   Employees   20 23 23 24 28 31 0 0   Employee growth %   5.3% 15.0% 0.0% 4.3% 16.7% 10.7% -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)   12,000 12,902 16,919 19,850 29,767 27,743 14,115 14,115   Balance sheet change%   15.6% 7.5% 31.1% 17.3% 50.0% -6.8% -49.1% 0.0%   Added value   2,242.1 2,017.4 3,522.4 3,327.3 5,946.4 9,498.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -863 804 -341 -95 1,871 -2,114 -4,478 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 2024/4 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 (%)   15.0% 12.3% 21.8% 18.7% 27.3% 38.4% 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 %   15.6% 12.0% 19.7% 14.4% 21.7% 29.3% 0.0% 0.0%   ROI %   24.5% 20.7% 31.5% 20.0% 29.5% 42.1% 0.0% 0.0%   ROE %   37.3% 23.0% 39.4% 30.4% 50.6% 53.2% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   33.5% 39.4% 37.5% 31.6% 31.0% 52.3% 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, %   137.8% 47.3% 104.7% 205.1% 133.7% -19.7% 0.0% 0.0%   Gearing %   76.8% 18.8% 58.4% 109.8% 89.1% 8.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 7.2% 2.9% 4.0% 5.6% 7.4% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.6 0.7 0.6 0.4 0.3 1.3 0.0 0.0   Current Ratio   1.5 1.7 1.7 1.5 1.5 2.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 3,031.9 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 2024/4 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   3,902.9 4,323.4 5,901.3 5,819.7 7,642.3 12,754.7 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 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   112 88 153 139 212 306 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   112 88 153 139 216 306 0 0   EBIT / employee   87 65 128 110 188 269 0 0   Net earnings / employee   63 46 98 79 138 201 0 0