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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   1.1% 0.7% 0.7% 0.9% 0.9% 0.9% 10.9% 10.9%   Credit score (0-100)   85 94 94 88 89 87 22 22   Credit rating   A AA AA A A A BB BB   Credit limit (kDKK)   311.1 722.5 682.0 469.3 581.3 562.0 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   5,717 5,630 5,475 4,128 4,575 4,999 0.0 0.0   EBITDA   4,045 3,053 2,928 2,778 3,099 3,134 0.0 0.0   EBIT   3,952 2,987 2,744 2,573 2,990 2,999 0.0 0.0   Pre-tax profit (PTP)   3,967.4 3,001.8 2,898.2 2,620.6 3,021.5 3,066.9 0.0 0.0   Net earnings   3,094.2 2,341.2 2,260.2 2,043.6 2,357.3 2,391.1 0.0 0.0   Pre-tax profit without non-rec. items   3,967 3,002 2,898 2,621 3,022 3,067 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   507 1,151 1,179 973 558 528 0.0 0.0   Shareholders equity total   5,235 4,576 4,636 3,680 4,037 3,428 803 803   Interest-bearing liabilities   0.0 0.0 0.0 0.0 570 1,285 0.0 0.0   Balance sheet total (assets)   7,432 6,666 6,629 5,181 6,194 6,570 803 803   Net Debt   -1,277 -2,245 -1,344 -1,953 -3,437 -4,142 -803 -803     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   5,717 5,630 5,475 4,128 4,575 4,999 0.0 0.0   Gross profit growth   50.5% -1.5% -2.8% -24.6% 10.8% 9.3% -100.0% 0.0%   Employees   4 6 6 5 4 4 0 0   Employee growth %   -33.3% 50.0% 0.0% -16.7% -12.0% -5.2% -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)   7,432 6,666 6,629 5,181 6,194 6,570 803 803   Balance sheet change%   68.5% -10.3% -0.6% -21.8% 19.5% 6.1% -87.8% 0.0%   Added value   4,045.3 3,052.6 2,928.1 2,778.4 3,195.9 3,133.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   95 578 -156 -411 -523 -165 -528 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 (%)   69.1% 53.0% 50.1% 62.3% 65.4% 60.0% 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 %   67.0% 42.7% 43.7% 44.6% 53.2% 48.5% 0.0% 0.0%   ROI %   94.0% 60.5% 61.8% 61.8% 71.6% 65.5% 0.0% 0.0%   ROE %   73.9% 47.7% 49.1% 49.1% 61.1% 64.1% 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 %   75.7% 68.6% 69.9% 71.0% 65.2% 52.2% 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, %   -31.6% -73.6% -45.9% -70.3% -110.9% -132.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 14.1% 37.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 2.2% 2.9% 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   4.2 3.9 4.3 5.1 4.0 2.5 0.0 0.0   Current Ratio   3.2 4.0 4.3 5.1 4.0 2.5 0.0 0.0   Cash and cash equivalent   1,277.5 2,245.4 1,344.2 1,953.3 4,008.0 5,426.9 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   4,765.3 4,123.1 4,182.8 3,383.9 4,238.3 3,645.6 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   1,011 509 488 556 726 752 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,011 509 488 556 704 752 0 0   EBIT / employee   988 498 457 515 680 719 0 0   Net earnings / employee   774 390 377 409 536 573 0 0