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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   0.7% 0.7% 1.0% 0.9% 0.7% 0.8% 4.1% 4.0%   Credit score (0-100)   96 95 86 88 94 91 49 50   Credit rating   AA AA A A AA AA BBB BBB   Credit limit (kDKK)   1,969.5 2,420.9 1,978.9 2,324.7 2,366.8 2,472.9 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   22,016 24,912 31,833 30,559 26,323 28,791 0.0 0.0   EBITDA   10,532 13,221 19,606 17,837 13,848 16,196 0.0 0.0   EBIT   9,426 12,310 19,064 17,266 13,198 15,417 0.0 0.0   Pre-tax profit (PTP)   9,622.4 11,994.3 20,487.2 17,878.7 12,091.6 14,425.2 0.0 0.0   Net earnings   7,476.3 9,379.3 15,978.3 13,942.8 9,417.1 11,249.2 0.0 0.0   Pre-tax profit without non-rec. items   9,622 11,994 20,487 17,879 12,092 14,425 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   1,668 1,088 1,769 2,039 1,585 1,573 0.0 0.0   Shareholders equity total   12,476 14,379 20,978 18,943 14,417 16,249 11,500 11,500   Interest-bearing liabilities   635 244 0.0 259 3,858 3,842 0.0 0.0   Balance sheet total (assets)   19,286 22,280 30,464 27,003 24,960 26,947 11,500 11,500   Net Debt   393 -3,358 -4,911 -207 2,419 3,351 -11,154 -11,154     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   22,016 24,912 31,833 30,559 26,323 28,791 0.0 0.0   Gross profit growth   8.1% 13.2% 27.8% -4.0% -13.9% 9.4% -100.0% 0.0%   Employees   29 28 29 29 27 27 0 0   Employee growth %   7.4% -3.4% 3.6% 0.0% -6.9% 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)   19,286 22,280 30,464 27,003 24,960 26,947 11,500 11,500   Balance sheet change%   2.8% 15.5% 36.7% -11.4% -7.6% 8.0% -57.3% 0.0%   Added value   10,531.6 13,220.9 19,605.6 17,836.9 13,768.6 16,196.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -880 -1,722 140 -186 -671 -995 -1,573 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 (%)   42.8% 49.4% 59.9% 56.5% 50.1% 53.5% 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 %   50.8% 60.1% 77.8% 62.9% 51.1% 60.4% 0.0% 0.0%   ROI %   73.9% 87.8% 113.0% 89.8% 70.4% 81.0% 0.0% 0.0%   ROE %   60.1% 69.8% 90.4% 69.9% 56.5% 73.4% 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 %   64.7% 64.5% 68.9% 70.2% 57.8% 60.3% 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, %   3.7% -25.4% -25.0% -1.2% 17.5% 20.7% 0.0% 0.0%   Gearing %   5.1% 1.7% 0.0% 1.4% 26.8% 23.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 111.1% 28.1% 148.6% 57.5% 32.4% 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   1.2 1.7 1.5 1.3 1.0 1.1 0.0 0.0   Current Ratio   2.6 2.9 3.0 3.1 2.2 2.3 0.0 0.0   Cash and cash equivalent   241.3 3,602.0 4,910.5 466.3 1,439.3 491.0 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   10,525.1 13,785.4 18,909.0 16,545.4 12,144.5 14,182.1 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   363 472 676 615 510 600 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   363 472 676 615 513 600 0 0   EBIT / employee   325 440 657 595 489 571 0 0   Net earnings / employee   258 335 551 481 349 417 0 0