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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   0.4% 0.4% 0.5% 0.5% 0.5% 0.7% 6.8% 6.6%   Credit score (0-100)   99 100 99 99 99 93 35 36   Credit rating   AAA AAA AA AAA AAA AA BBB BBB   Credit limit (kDKK)   3,119.1 2,982.5 3,474.8 4,222.3 3,892.1 3,669.1 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   13,754 12,244 15,417 18,517 15,970 15,433 0.0 0.0   EBITDA   8,899 7,530 10,472 13,176 11,098 10,241 0.0 0.0   EBIT   7,303 6,217 9,039 11,758 9,994 9,222 0.0 0.0   Pre-tax profit (PTP)   7,391.6 6,031.6 9,048.6 11,711.4 10,021.3 9,405.3 0.0 0.0   Net earnings   5,760.1 4,707.8 7,055.7 9,132.2 7,815.0 7,333.9 0.0 0.0   Pre-tax profit without non-rec. items   7,392 6,032 9,049 11,711 10,021 9,405 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   5,005 5,439 4,886 3,947 3,121 2,640 0.0 0.0   Shareholders equity total   20,417 20,125 23,180 26,313 25,128 25,462 17,425 17,425   Interest-bearing liabilities   1,226 315 251 646 20.5 20.5 0.0 0.0   Balance sheet total (assets)   27,017 26,370 28,841 35,870 33,035 31,962 17,425 17,425   Net Debt   -9,306 -9,362 -10,661 -15,402 -14,219 -15,132 -17,425 -17,425     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   13,754 12,244 15,417 18,517 15,970 15,433 0.0 0.0   Gross profit growth   5.3% -11.0% 25.9% 20.1% -13.8% -3.4% -100.0% 0.0%   Employees   0 10 10 9 8 8 0 0   Employee growth %   0.0% 0.0% 0.0% -10.0% -11.1% 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)   27,017 26,370 28,841 35,870 33,035 31,962 17,425 17,425   Balance sheet change%   3.0% -2.4% 9.4% 24.4% -7.9% -3.2% -45.5% 0.0%   Added value   8,898.5 7,530.1 10,471.9 13,176.0 11,412.3 10,240.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,812 -879 -1,986 -2,357 -1,929 -1,500 -2,104 -537   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 (%)   53.1% 50.8% 58.6% 63.5% 62.6% 59.8% 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 %   28.0% 23.3% 33.1% 36.6% 29.2% 29.2% 0.0% 0.0%   ROI %   35.9% 29.5% 41.5% 46.9% 38.5% 37.3% 0.0% 0.0%   ROE %   28.7% 23.2% 32.6% 36.9% 30.4% 29.0% 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 %   75.6% 76.3% 80.4% 73.4% 76.1% 79.7% 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, %   -104.6% -124.3% -101.8% -116.9% -128.1% -147.8% 0.0% 0.0%   Gearing %   6.0% 1.6% 1.1% 2.5% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.5% 25.5% 29.8% 32.3% 14.9% 380.1% 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   3.2 3.0 5.3 3.8 4.2 5.2 0.0 0.0   Current Ratio   4.3 4.0 6.7 4.7 5.5 6.8 0.0 0.0   Cash and cash equivalent   10,531.9 9,677.2 10,911.4 16,048.4 14,239.9 15,152.5 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   16,425.7 15,399.5 19,979.1 24,693.0 23,976.0 24,617.6 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   0 753 1,047 1,464 1,427 1,280 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 753 1,047 1,464 1,387 1,280 0 0   EBIT / employee   0 622 904 1,306 1,249 1,153 0 0   Net earnings / employee   0 471 706 1,015 977 917 0 0