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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.6% 0.6% 0.7% 0.6% 0.5% 0.6% 7.8% 7.8%   Credit score (0-100)   97 98 96 97 99 97 31 31   Credit rating   AA AA AA AA AAA AA BB BB   Credit limit (kDKK)   1,081.8 1,525.4 1,792.1 2,298.7 2,824.1 3,402.0 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   1,685 3,474 3,591 4,576 4,134 5,293 0.0 0.0   EBITDA   1,231 4,670 5,029 6,510 6,383 9,078 0.0 0.0   EBIT   2,252 4,660 5,020 6,498 6,365 9,066 0.0 0.0   Pre-tax profit (PTP)   1,723.9 3,954.9 4,326.5 5,798.9 7,166.1 7,385.1 0.0 0.0   Net earnings   1,530.4 3,059.8 3,364.7 4,153.1 5,310.2 5,506.2 0.0 0.0   Pre-tax profit without non-rec. items   1,724 3,955 4,327 5,799 7,166 7,385 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   36,527 39,846 44,776 49,343 61,987 68,325 0.0 0.0   Shareholders equity total   10,008 12,968 16,182 20,110 25,120 30,326 29,976 29,976   Interest-bearing liabilities   15,327 22,531 20,962 23,095 29,193 28,977 0.0 0.0   Balance sheet total (assets)   36,621 40,025 44,927 49,745 62,512 68,652 29,976 29,976   Net Debt   15,327 22,511 20,942 23,060 29,155 28,952 -29,976 -29,976     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   1,685 3,474 3,591 4,576 4,134 5,293 0.0 0.0   Gross profit growth   112.4% 106.2% 3.4% 27.4% -9.6% 28.0% -100.0% 0.0%   Employees   1 2 2 2 2 2 0 0   Employee growth %   0.0% 100.0% 0.0% 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)   36,621 40,025 44,927 49,745 62,512 68,652 29,976 29,976   Balance sheet change%   95.0% 9.3% 12.2% 10.7% 25.7% 9.8% -56.3% 0.0%   Added value   2,269.8 4,669.8 5,029.5 6,510.1 6,377.1 9,078.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   17,811 3,309 4,921 4,555 12,627 6,326 -68,325 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 (%)   133.6% 134.1% 139.8% 142.0% 154.0% 171.3% 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 %   8.1% 12.2% 11.8% 13.7% 14.7% 13.8% 0.0% 0.0%   ROI %   9.9% 14.2% 12.8% 14.8% 15.4% 14.4% 0.0% 0.0%   ROE %   16.5% 26.6% 23.1% 22.9% 23.5% 19.9% 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 %   27.9% 33.3% 36.9% 41.4% 41.2% 45.0% 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, %   1,245.3% 482.1% 416.4% 354.2% 456.8% 318.9% 0.0% 0.0%   Gearing %   153.1% 173.7% 129.5% 114.8% 116.2% 95.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 3.8% 3.2% 3.2% 4.1% 5.8% 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   0.0 0.0 0.0 0.1 0.1 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 20.0 20.0 35.0 38.5 25.0 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   -12,185.7 -4,872.4 -8,229.7 -7,179.1 -10,902.9 -10,475.0 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   2,270 2,335 2,515 3,255 3,189 4,539 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,231 2,335 2,515 3,255 3,191 4,539 0 0   EBIT / employee   2,252 2,330 2,510 3,249 3,183 4,533 0 0   Net earnings / employee   1,530 1,530 1,682 2,077 2,655 2,753 0 0