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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   0.9% 0.8% 0.8% 1.4% 1.4% 1.3% 7.3% 7.2%   Credit score (0-100)   91 92 91 77 77 78 33 34   Credit rating   A AA AA A A A BBB BBB   Credit limit (kDKK)   1,148.3 1,455.5 1,633.9 330.5 273.2 462.5 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   6,252 7,210 8,911 8,358 6,586 5,206 0.0 0.0   EBITDA   3,924 4,852 6,265 5,859 4,009 2,125 0.0 0.0   EBIT   3,618 4,709 6,208 5,859 3,987 2,076 0.0 0.0   Pre-tax profit (PTP)   3,510.0 4,651.0 6,124.0 5,780.0 4,023.0 2,160.7 0.0 0.0   Net earnings   2,709.0 3,663.0 4,839.0 4,555.0 3,274.0 1,685.2 0.0 0.0   Pre-tax profit without non-rec. items   3,510 4,651 6,124 5,780 4,023 2,161 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   1,007 863 805 805 1,028 979 0.0 0.0   Shareholders equity total   12,648 13,311 15,150 30,500 33,774 32,459 28,419 28,419   Interest-bearing liabilities   13,945 12,225 6,727 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   32,767 32,967 26,611 34,709 36,286 34,608 28,419 28,419   Net Debt   13,458 10,736 6,222 -5,889 -7,512 -9,224 -28,419 -28,419     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   6,252 7,210 8,911 8,358 6,586 5,206 0.0 0.0   Gross profit growth   -6.8% 15.3% 23.6% -6.2% -21.2% -20.9% -100.0% 0.0%   Employees   0 8 8 8 6 6 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -25.0% 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)   32,767 32,967 26,611 34,709 36,286 34,608 28,419 28,419   Balance sheet change%   12.9% 0.6% -19.3% 30.4% 4.5% -4.6% -17.9% 0.0%   Added value   3,924.0 4,852.0 6,265.0 5,859.0 3,987.0 2,124.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -612 -287 -115 0 201 -98 -979 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 (%)   57.9% 65.3% 69.7% 70.1% 60.5% 39.9% 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 %   11.7% 14.3% 20.8% 19.1% 11.5% 6.2% 0.0% 0.0%   ROI %   12.4% 15.6% 23.3% 21.0% 12.4% 6.7% 0.0% 0.0%   ROE %   21.2% 28.2% 34.0% 20.0% 10.2% 5.1% 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 %   38.6% 40.4% 56.9% 87.9% 93.1% 93.8% 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, %   343.0% 221.3% 99.3% -100.5% -187.4% -434.1% 0.0% 0.0%   Gearing %   110.3% 91.8% 44.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 0.5% 0.9% 2.3% 0.0% 0.0% 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 0.4 0.9 4.6 6.0 6.9 0.0 0.0   Current Ratio   1.7 1.5 2.7 12.1 15.3 17.3 0.0 0.0   Cash and cash equivalent   487.0 1,489.0 505.0 5,889.0 7,512.0 9,223.6 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   10,124.0 7,421.0 16,375.0 31,093.0 32,949.0 31,685.8 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   0 607 783 732 665 354 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 607 783 732 668 354 0 0   EBIT / employee   0 589 776 732 665 346 0 0   Net earnings / employee   0 458 605 569 546 281 0 0