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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 4.4% 4.3%   Credit score (0-100)   98 98 97 98 98 98 47 48   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   3,932.9 4,105.3 4,851.0 4,847.4 4,796.0 4,876.3 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   24,231 26,483 31,742 30,819 29,439 31,784 0.0 0.0   EBITDA   4,989 5,057 9,831 8,653 6,693 6,788 0.0 0.0   EBIT   2,898 3,026 7,477 6,216 4,382 4,646 0.0 0.0   Pre-tax profit (PTP)   1,683.7 1,297.6 5,858.5 4,611.0 1,307.6 1,565.4 0.0 0.0   Net earnings   1,298.4 1,005.0 4,548.0 3,620.0 974.8 1,205.6 0.0 0.0   Pre-tax profit without non-rec. items   1,684 1,297 5,858 4,611 1,308 1,565 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   70,560 85,373 84,900 84,072 83,933 89,667 0.0 0.0   Shareholders equity total   34,413 35,573 40,352 40,284 40,664 41,060 18,088 18,088   Interest-bearing liabilities   41,981 49,614 47,358 47,842 62,654 64,474 0.0 0.0   Balance sheet total (assets)   123,648 129,025 137,251 123,781 142,694 150,657 18,088 18,088   Net Debt   41,917 49,477 46,997 47,468 62,190 64,374 -16,315 -16,315     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   24,231 26,483 31,742 30,819 29,439 31,784 0.0 0.0   Gross profit growth   0.0% 9.3% 19.9% -2.9% -4.5% 8.0% -100.0% 0.0%   Employees   48 48 53 49 48 52 0 0   Employee growth %   9.1% 0.0% 10.4% -7.5% -2.0% 8.3% -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)   123,648 129,025 137,251 123,781 142,694 150,657 18,088 18,088   Balance sheet change%   10.3% 4.3% 6.4% -9.8% 15.3% 5.6% -88.0% 0.0%   Added value   4,988.7 5,057.3 9,830.9 8,653.2 6,818.7 6,787.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,082 13,521 -3,355 -3,717 -2,950 3,097 -68,470 -21,580   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 (%)   12.0% 11.4% 23.6% 20.2% 14.9% 14.6% 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 %   2.5% 2.4% 5.6% 5.0% 3.3% 3.2% 0.0% 0.0%   ROI %   3.5% 3.3% 7.8% 6.6% 4.2% 4.1% 0.0% 0.0%   ROE %   3.7% 2.9% 12.0% 9.0% 2.4% 3.0% 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% 27.7% 29.6% 32.9% 28.7% 31.9% 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, %   840.2% 978.3% 478.1% 548.6% 929.2% 948.4% 0.0% 0.0%   Gearing %   122.0% 139.5% 117.4% 118.8% 154.1% 157.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.8% 3.4% 4.0% 5.6% 4.9% 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   0.2 0.2 0.3 0.2 0.4 0.8 0.0 0.0   Current Ratio   1.0 0.9 1.1 1.0 1.0 1.0 0.0 0.0   Cash and cash equivalent   64.4 136.5 360.6 374.3 464.1 99.7 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   27.4 -5,683.4 3,038.7 1,376.2 1,108.2 -2,051.9 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   104 105 185 177 142 131 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   104 105 185 177 139 131 0 0   EBIT / employee   60 63 141 127 91 89 0 0   Net earnings / employee   27 21 86 74 20 23 0 0