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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   1.0% 1.0% 1.2% 1.1% 2.2% 2.6% 4.7% 4.6%   Credit score (0-100)   87 87 82 83 66 60 45 46   Credit rating   A A A A BBB BBB BBB BBB   Credit limit (kDKK)   1,375.9 1,832.3 928.9 1,572.0 1.1 0.0 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   22,026 21,335 18,939 22,560 20,885 22,350 0.0 0.0   EBITDA   7,570 8,097 4,143 4,958 1,702 2,080 0.0 0.0   EBIT   7,022 7,628 3,755 4,121 725 962 0.0 0.0   Pre-tax profit (PTP)   6,768.0 7,532.0 3,402.0 3,873.7 53.8 -747.6 0.0 0.0   Net earnings   5,261.0 5,854.0 2,630.4 3,013.9 19.1 -713.5 0.0 0.0   Pre-tax profit without non-rec. items   6,768 7,532 3,402 3,874 53.8 -748 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   664 859 525 638 1,347 1,148 0.0 0.0   Shareholders equity total   18,532 23,386 21,017 21,831 18,850 18,136 17,636 17,636   Interest-bearing liabilities   9,934 9,083 19,307 22,005 25,906 29,470 0.0 0.0   Balance sheet total (assets)   40,995 44,027 46,777 53,517 53,037 55,678 17,636 17,636   Net Debt   4,762 -3,064 480 1,721 23,195 28,213 -17,489 -17,489     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   22,026 21,335 18,939 22,560 20,885 22,350 0.0 0.0   Gross profit growth   5.7% -3.1% -11.2% 19.1% -7.4% 7.0% -100.0% 0.0%   Employees   34 31 31 35 38 42 0 0   Employee growth %   9.7% -8.8% 0.0% 12.9% 8.6% 10.5% -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)   40,995 44,027 46,777 53,517 53,037 55,678 17,636 17,636   Balance sheet change%   37.6% 7.4% 6.2% 14.4% -0.9% 5.0% -68.3% 0.0%   Added value   7,570.0 8,097.0 4,143.0 4,957.6 1,561.6 2,080.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -891 -328 317 -837 -838 -1,887 -1,148 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 (%)   31.9% 35.8% 19.8% 18.3% 3.5% 4.3% 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 %   19.8% 18.0% 8.3% 8.8% 3.3% 3.6% 0.0% 0.0%   ROI %   29.8% 25.2% 10.3% 10.5% 4.0% 4.2% 0.0% 0.0%   ROE %   32.8% 27.9% 11.8% 14.1% 0.1% -3.9% 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 %   45.2% 53.1% 44.9% 40.8% 35.5% 32.6% 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, %   62.9% -37.8% 11.6% 34.7% 1,362.8% 1,356.1% 0.0% 0.0%   Gearing %   53.6% 38.8% 91.9% 100.8% 137.4% 162.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 1.4% 2.5% 2.5% 7.2% 9.7% 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   0.8 1.0 1.1 1.0 0.5 0.6 0.0 0.0   Current Ratio   1.8 2.1 1.7 1.6 1.5 1.4 0.0 0.0   Cash and cash equivalent   5,172.0 12,147.0 18,826.9 20,283.3 2,711.5 1,257.9 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   17,270.0 21,983.0 18,794.9 19,608.9 16,478.0 16,494.6 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   223 261 134 142 41 50 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   223 261 134 142 45 50 0 0   EBIT / employee   207 246 121 118 19 23 0 0   Net earnings / employee   155 189 85 86 1 -17 0 0