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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   3.6% 1.5% 1.2% 1.4% 0.7% 0.8% 8.1% 8.1%   Credit score (0-100)   54 78 82 78 93 89 30 30   Credit rating   BBB A A A AA A BB BB   Credit limit (kDKK)   0.0 7.1 54.9 34.1 508.2 607.3 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   1,111 1,122 1,368 1,931 2,633 3,294 0.0 0.0   EBITDA   980 981 1,226 1,760 2,233 2,771 0.0 0.0   EBIT   980 981 1,226 1,760 2,233 2,771 0.0 0.0   Pre-tax profit (PTP)   980.3 975.3 1,222.2 1,735.9 2,213.2 2,763.2 0.0 0.0   Net earnings   761.4 759.9 879.5 1,430.5 1,744.7 2,082.8 0.0 0.0   Pre-tax profit without non-rec. items   980 975 1,222 1,736 2,213 2,763 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   0.0 1,560 368 300 1,899 1,370 0.0 0.0   Shareholders equity total   813 813 932 1,562 3,307 5,390 5,340 5,340   Interest-bearing liabilities   56.9 1,616 608 1,095 1,106 1,108 0.0 0.0   Balance sheet total (assets)   1,537 3,366 2,184 3,772 6,126 9,501 5,340 5,340   Net Debt   -520 696 -314 -740 -717 284 -5,340 -5,340     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   1,111 1,122 1,368 1,931 2,633 3,294 0.0 0.0   Gross profit growth   -0.2% 0.9% 21.9% 41.2% 36.4% 25.1% -100.0% 0.0%   Employees   0 0 0 0 0 5 0 0   Employee growth %   0.0% 0.0% 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)   1,537 3,366 2,184 3,772 6,126 9,501 5,340 5,340   Balance sheet change%   25.2% 119.0% -35.1% 72.7% 62.4% 55.1% -43.8% 0.0%   Added value   980.3 980.6 1,225.9 1,759.8 2,232.7 2,771.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 1,560 -1,192 -68 1,599 -529 -1,370 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 (%)   88.2% 87.4% 89.6% 91.2% 84.8% 84.1% 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 %   70.9% 40.0% 44.4% 59.1% 45.1% 35.5% 0.0% 0.0%   ROI %   115.4% 58.5% 60.2% 82.6% 62.9% 50.1% 0.0% 0.0%   ROE %   92.7% 93.4% 100.8% 114.7% 71.7% 47.9% 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 %   52.9% 24.2% 42.9% 41.6% 54.1% 56.8% 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, %   -53.0% 71.0% -25.6% -42.1% -32.1% 10.2% 0.0% 0.0%   Gearing %   7.0% 198.8% 65.2% 70.1% 33.5% 20.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.8% 0.8% 2.8% 1.8% 0.8% 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   2.1 0.7 1.3 1.4 1.1 0.6 0.0 0.0   Current Ratio   2.1 0.7 1.5 1.9 1.8 2.3 0.0 0.0   Cash and cash equivalent   576.6 920.5 921.8 1,835.5 1,822.8 824.7 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   813.3 -691.0 626.8 1,636.6 1,870.5 4,587.0 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   0 0 0 0 0 554 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 554 0 0   EBIT / employee   0 0 0 0 0 554 0 0   Net earnings / employee   0 0 0 0 0 417 0 0