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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   0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 7.8% 7.8%   Credit score (0-100)   99 99 99 97 98 96 31 31   Credit rating   AAA AA AAA AA AA AA BB BB   Credit limit (kDKK)   2,385.0 2,350.2 2,453.4 2,592.5 2,857.5 2,682.0 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   2,428 2,535 2,575 2,598 2,641 2,717 0.0 0.0   EBITDA   2,428 2,535 2,575 2,598 2,641 2,717 0.0 0.0   EBIT   2,928 2,386 2,665 3,608 4,646 3,107 0.0 0.0   Pre-tax profit (PTP)   2,832.1 2,270.1 2,561.5 3,493.1 4,391.0 2,460.2 0.0 0.0   Net earnings   2,205.6 1,771.5 1,997.4 2,722.6 3,424.7 1,917.0 0.0 0.0   Pre-tax profit without non-rec. items   2,832 2,270 2,561 3,493 4,391 2,460 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   45,315 45,165 45,255 46,265 48,270 47,160 0.0 0.0   Shareholders equity total   21,564 21,836 22,633 24,156 26,381 25,798 24,673 24,673   Interest-bearing liabilities   19,040 18,030 17,015 16,014 15,082 14,320 0.0 0.0   Balance sheet total (assets)   47,012 46,399 46,358 47,274 49,151 47,638 24,673 24,673   Net Debt   17,443 16,796 15,912 15,005 14,202 13,852 -24,673 -24,673     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   2,428 2,535 2,575 2,598 2,641 2,717 0.0 0.0   Gross profit growth   3.1% 4.4% 1.6% 0.9% 1.6% 2.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   47,012 46,399 46,358 47,274 49,151 47,638 24,673 24,673   Balance sheet change%   -0.3% -1.3% -0.1% 2.0% 4.0% -3.1% -48.2% 0.0%   Added value   2,927.5 2,385.7 2,664.8 3,608.3 4,645.5 3,106.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   500 -150 90 1,010 2,005 -1,110 -47,160 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 (%)   120.6% 94.1% 103.5% 138.9% 175.9% 114.4% 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 %   6.3% 5.1% 5.8% 7.7% 9.6% 6.4% 0.0% 0.0%   ROI %   6.4% 5.2% 5.8% 7.8% 9.8% 6.5% 0.0% 0.0%   ROE %   10.4% 8.2% 9.0% 11.6% 13.6% 7.3% 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 %   45.9% 47.1% 48.8% 51.1% 53.7% 54.2% 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, %   718.6% 662.5% 617.9% 577.5% 537.8% 509.8% 0.0% 0.0%   Gearing %   88.3% 82.6% 75.2% 66.3% 57.2% 55.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 0.7% 0.6% 0.7% 1.7% 4.4% 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   1.0 0.7 0.7 0.6 0.6 0.5 0.0 0.0   Current Ratio   1.0 0.7 0.7 0.6 0.6 0.5 0.0 0.0   Cash and cash equivalent   1,597.2 1,233.7 1,102.9 1,009.2 880.8 467.4 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   8.8 -450.4 -560.0 -633.6 -515.6 -546.5 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0