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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   0.4% 0.4% 0.5% 0.7% 0.5% 0.5% 7.0% 6.8%   Credit score (0-100)   100 100 99 95 98 99 35 35   Credit rating   AAA AAA AAA AA AA AAA BBB BBB   Credit limit (kDKK)   1,935.9 1,742.8 1,387.5 1,948.2 1,936.3 2,157.8 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   18,505 16,014 15,511 23,318 24,210 20,931 0.0 0.0   EBITDA   6,936 4,833 3,873 8,295 6,799 6,434 0.0 0.0   EBIT   6,535 4,344 3,522 7,700 5,928 5,428 0.0 0.0   Pre-tax profit (PTP)   6,324.9 4,265.1 3,484.6 7,590.9 5,761.2 5,320.9 0.0 0.0   Net earnings   4,933.1 3,325.9 2,723.4 5,924.2 4,492.3 4,126.6 0.0 0.0   Pre-tax profit without non-rec. items   6,325 4,265 3,485 7,591 5,761 5,321 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   1,199 1,405 1,708 3,333 2,732 2,280 0.0 0.0   Shareholders equity total   12,763 11,089 9,312 12,737 12,229 13,355 7,355 7,355   Interest-bearing liabilities   4,159 1,424 4,140 973 3,188 1,663 0.0 0.0   Balance sheet total (assets)   24,795 20,882 21,967 28,082 24,035 23,687 7,355 7,355   Net Debt   4,159 -1,108 4,140 919 3,188 -1,854 -7,355 -7,355     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   18,505 16,014 15,511 23,318 24,210 20,931 0.0 0.0   Gross profit growth   14.6% -13.5% -3.1% 50.3% 3.8% -13.5% -100.0% 0.0%   Employees   23 23 22 27 30 26 0 0   Employee growth %   9.5% 0.0% -4.3% 22.7% 11.1% -13.3% -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)   24,795 20,882 21,967 28,082 24,035 23,687 7,355 7,355   Balance sheet change%   1.4% -15.8% 5.2% 27.8% -14.4% -1.4% -68.9% 0.0%   Added value   6,936.1 4,833.5 3,872.7 8,294.8 6,522.4 6,433.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -686 -284 -48 1,030 -1,472 -1,458 -2,280 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 (%)   35.3% 27.1% 22.7% 33.0% 24.5% 25.9% 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 %   26.5% 19.0% 16.4% 30.8% 22.7% 22.7% 0.0% 0.0%   ROI %   42.2% 28.9% 26.3% 52.8% 37.1% 32.9% 0.0% 0.0%   ROE %   38.6% 27.9% 26.7% 53.7% 36.0% 32.3% 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 %   51.5% 53.1% 42.4% 45.4% 50.9% 56.4% 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, %   60.0% -22.9% 106.9% 11.1% 46.9% -28.8% 0.0% 0.0%   Gearing %   32.6% 12.8% 44.5% 7.6% 26.1% 12.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.7% 2.8% 1.4% 4.3% 8.0% 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   0.4 1.0 0.6 1.0 1.1 1.5 0.0 0.0   Current Ratio   2.0 2.0 1.6 1.8 2.0 2.4 0.0 0.0   Cash and cash equivalent   0.0 2,532.1 0.0 53.3 0.0 3,517.4 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   11,337.2 9,615.5 7,551.4 10,538.9 10,619.1 12,258.5 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   302 210 176 307 217 247 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   302 210 176 307 227 247 0 0   EBIT / employee   284 189 160 285 198 209 0 0   Net earnings / employee   214 145 124 219 150 159 0 0