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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.3% 2.3% 2.1% 0.4% 0.4% 0.4% 4.9% 4.5%   Credit score (0-100)   82 66 66 99 99 100 44 46   Credit rating   A BBB BBB AAA AAA AAA BBB BBB   Credit limit (kDKK)   249.3 0.3 1.4 4,132.7 5,222.5 5,990.8 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 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   13,579 13,951 15,137 17,334 21,683 19,971 0.0 0.0   EBITDA   9,366 8,620 10,266 10,544 11,629 9,853 0.0 0.0   EBIT   9,366 8,620 10,266 10,544 11,629 9,853 0.0 0.0   Pre-tax profit (PTP)   9,035.5 6,359.0 8,167.0 12,175.4 10,744.4 9,289.6 0.0 0.0   Net earnings   7,059.0 6,359.0 8,167.0 9,899.1 8,206.8 7,254.9 0.0 0.0   Pre-tax profit without non-rec. items   9,035 8,620 10,266 12,175 10,744 9,290 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   9,923 0.0 0.0 16,874 26,273 30,617 0.0 0.0   Shareholders equity total   8,059 14,418 22,585 32,485 40,691 47,946 47,446 47,446   Interest-bearing liabilities   37,841 0.0 0.0 20,369 23,789 17,910 0.0 0.0   Balance sheet total (assets)   51,008 51,382 53,751 66,453 80,474 82,780 47,446 47,446   Net Debt   37,181 0.0 0.0 18,194 19,063 10,646 -32,181 -32,181     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   13,579 13,951 15,137 17,334 21,683 19,971 0.0 0.0   Gross profit growth   0.0% 2.7% 8.5% 14.5% 25.1% -7.9% -100.0% 0.0%   Employees   16 0 0 27 27 33 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 22.2% -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)   51,008 51,382 53,751 66,453 80,474 82,780 47,446 47,446   Balance sheet change%   0.0% 0.7% 4.6% 23.6% 21.1% 2.9% -42.7% 0.0%   Added value   9,366.0 8,620.0 10,266.0 10,544.4 11,628.7 9,853.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   26,531 -26,531 0 31,093 12,079 2,711 -30,617 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   69.0% 61.8% 67.8% 60.8% 53.6% 49.3% 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 %   18.5% 16.8% 19.5% 20.6% 15.9% 12.3% 0.0% 0.0%   ROI %   21.8% 18.2% 19.5% 22.8% 19.2% 14.9% 0.0% 0.0%   ROE %   87.6% 56.6% 44.1% 36.0% 22.4% 16.4% 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 %   14.9% 100.0% 100.0% 48.9% 50.6% 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, %   397.0% 0.0% 0.0% 172.6% 163.9% 108.0% 0.0% 0.0%   Gearing %   469.5% 0.0% 0.0% 62.7% 58.5% 37.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 0.0% 0.0% 1.9% 4.1% 3.7% 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   0.7 0.0 0.0 1.2 1.2 1.2 0.0 0.0   Current Ratio   1.2 0.0 0.0 2.0 2.3 2.1 0.0 0.0   Cash and cash equivalent   660.2 0.0 0.0 2,174.4 4,726.3 7,264.3 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   3,556.8 0.0 0.0 12,982.6 21,087.9 19,411.4 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   585 0 0 391 431 299 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   585 0 0 391 431 299 0 0   EBIT / employee   585 0 0 391 431 299 0 0   Net earnings / employee   441 0 0 367 304 220 0 0