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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   2.5% 1.0% 0.8% 1.2% 0.8% 2.3% 7.3% 7.1%   Credit score (0-100)   64 87 91 80 90 63 33 34   Credit rating   BBB A AA A A BBB BBB BBB   Credit limit (kDKK)   0.0 611.8 1,034.7 250.0 955.4 0.2 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   13,594 12,229 12,992 10,786 11,040 9,984 0.0 0.0   EBITDA   2,546 2,973 2,858 844 1,740 1,710 0.0 0.0   EBIT   2,546 2,973 2,798 784 1,680 1,660 0.0 0.0   Pre-tax profit (PTP)   2,134.6 2,724.9 2,620.1 658.7 1,524.1 1,470.7 0.0 0.0   Net earnings   1,629.2 2,116.3 2,019.7 491.8 1,178.2 1,139.9 0.0 0.0   Pre-tax profit without non-rec. items   2,135 2,725 2,620 659 1,524 1,471 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   0.0 299 239 179 119 0.0 0.0 0.0   Shareholders equity total   5,068 7,184 8,404 7,895 9,074 10,214 9,214 9,214   Interest-bearing liabilities   5,440 0.0 0.0 0.0 1,531 588 0.0 0.0   Balance sheet total (assets)   20,765 19,053 18,995 17,217 17,132 21,037 9,214 9,214   Net Debt   1,758 -428 -294 -2,059 1,521 -447 -9,214 -9,214     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   13,594 12,229 12,992 10,786 11,040 9,984 0.0 0.0   Gross profit growth   -13.8% -10.0% 6.2% -17.0% 2.4% -9.6% -100.0% 0.0%   Employees   22 18 20 21 18 15 0 0   Employee growth %   10.0% -18.2% 11.1% 5.0% -14.3% -16.7% -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)   20,765 19,053 18,995 17,217 17,132 21,037 9,214 9,214   Balance sheet change%   3.9% -8.2% -0.3% -9.4% -0.5% 22.8% -56.2% 0.0%   Added value   2,546.4 2,973.4 2,858.5 843.9 1,740.4 1,709.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 298 -120 -120 -120 -169 0 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 (%)   18.7% 24.3% 21.5% 7.3% 15.2% 16.6% 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 %   12.5% 14.9% 14.7% 4.3% 9.8% 8.8% 0.0% 0.0%   ROI %   26.5% 31.3% 32.0% 8.3% 16.1% 14.1% 0.0% 0.0%   ROE %   28.3% 34.5% 25.9% 6.0% 13.9% 11.8% 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 %   24.4% 37.7% 44.2% 45.9% 53.0% 48.5% 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, %   69.0% -14.4% -10.3% -243.9% 87.4% -26.1% 0.0% 0.0%   Gearing %   107.3% 0.0% 0.0% 0.0% 16.9% 5.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.7% 9.1% 0.0% 0.0% 20.5% 19.4% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.5 1.9 2.2 2.1 2.6 2.3 0.0 0.0   Current Ratio   1.6 1.9 2.2 2.1 2.7 2.3 0.0 0.0   Cash and cash equivalent   3,681.8 427.7 293.6 2,058.6 10.5 1,034.5 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   7,364.0 8,810.5 10,328.5 9,060.4 10,610.7 11,866.6 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   116 165 143 40 97 114 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   116 165 143 40 97 114 0 0   EBIT / employee   116 165 140 37 93 111 0 0   Net earnings / employee   74 118 101 23 65 76 0 0