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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   0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 7.3% 7.1%   Credit score (0-100)   99 99 99 99 99 99 33 34   Credit rating   AA AA AA AAA AAA AAA BBB BBB   Credit limit (kDKK)   2,494.2 2,579.2 1,739.7 2,055.0 2,287.5 2,508.7 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   15,654 17,133 10,681 12,999 15,980 15,799 0.0 0.0   EBITDA   7,514 9,195 4,168 6,196 9,039 8,913 0.0 0.0   EBIT   6,907 8,624 3,365 5,720 8,240 8,511 0.0 0.0   Pre-tax profit (PTP)   6,854.9 8,568.3 3,439.7 5,366.7 7,940.3 8,425.2 0.0 0.0   Net earnings   5,276.3 6,631.0 2,621.0 4,158.6 6,104.5 6,412.8 0.0 0.0   Pre-tax profit without non-rec. items   6,855 8,568 3,440 5,367 7,940 8,425 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   1,814 1,751 2,253 1,902 2,399 2,457 0.0 0.0   Shareholders equity total   15,334 16,965 12,586 13,744 16,349 16,462 8,962 8,962   Interest-bearing liabilities   0.0 0.0 0.0 0.0 350 0.0 0.0 0.0   Balance sheet total (assets)   20,547 27,370 19,757 23,364 28,912 28,224 8,962 8,962   Net Debt   -7,766 -4,295 -2,928 -3,757 321 -3,996 -8,962 -8,962     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   15,654 17,133 10,681 12,999 15,980 15,799 0.0 0.0   Gross profit growth   19.9% 9.5% -37.7% 21.7% 22.9% -1.1% -100.0% 0.0%   Employees   16 16 12 12 12 12 0 0   Employee growth %   -20.0% 0.0% -25.0% 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)   20,547 27,370 19,757 23,364 28,912 28,224 8,962 8,962   Balance sheet change%   -7.0% 33.2% -27.8% 18.3% 23.7% -2.4% -68.2% 0.0%   Added value   7,513.8 9,195.2 4,167.9 6,195.8 8,715.9 8,913.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -718 -634 -301 -827 -302 -344 -2,457 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 (%)   44.1% 50.3% 31.5% 44.0% 51.6% 53.9% 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 %   33.1% 36.4% 15.1% 25.3% 30.7% 29.8% 0.0% 0.0%   ROI %   47.6% 51.0% 22.5% 38.1% 47.7% 47.4% 0.0% 0.0%   ROE %   37.2% 41.1% 17.7% 31.6% 40.6% 39.1% 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 %   74.6% 62.0% 63.7% 58.8% 56.5% 58.3% 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, %   -103.4% -46.7% -70.3% -60.6% 3.6% -44.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 2.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   181.7% 0.0% 0.0% 0.0% 44.3% 52.0% 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   3.9 2.8 2.6 2.6 2.3 2.3 0.0 0.0   Current Ratio   3.9 2.8 2.6 2.6 2.3 2.3 0.0 0.0   Cash and cash equivalent   7,766.1 4,295.1 2,928.2 3,756.8 28.7 3,996.0 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 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   13,600.9 16,086.0 10,464.3 13,001.8 14,647.4 14,008.3 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   470 575 347 516 726 743 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   470 575 347 516 753 743 0 0   EBIT / employee   432 539 280 477 687 709 0 0   Net earnings / employee   330 414 218 347 509 534 0 0