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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6% 1.6%   Bankruptcy risk   0.4% 0.5% 0.4% 0.0% 0.7% 0.5% 6.6% 6.5%   Credit score (0-100)   99 99 100 0 94 98 36 37   Credit rating   AAA AAA AAA N/A AA AA BBB BBB   Credit limit (kDKK)   2,226.5 2,336.0 2,793.9 0.0 1,709.5 1,524.2 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 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   19,004 17,664 20,803 0.0 30,864 19,865 0.0 0.0   EBITDA   4,923 3,966 6,898 0.0 8,652 4,851 0.0 0.0   EBIT   3,666 2,928 5,926 0.0 7,423 4,439 0.0 0.0   Pre-tax profit (PTP)   3,626.6 2,830.0 5,845.9 0.0 7,169.5 4,349.2 0.0 0.0   Net earnings   2,826.1 2,206.1 4,593.5 0.0 5,590.2 3,254.0 0.0 0.0   Pre-tax profit without non-rec. items   3,627 2,830 5,846 0.0 7,169 4,349 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   5,242 4,277 4,315 0.0 3,037 2,764 0.0 0.0   Shareholders equity total   14,832 14,638 16,831 0.0 9,321 9,575 6,450 6,450   Interest-bearing liabilities   0.0 2,457 0.0 0.0 1,927 3,065 0.0 0.0   Balance sheet total (assets)   23,013 25,181 27,769 0.0 16,472 19,375 6,450 6,450   Net Debt   -4,077 -5,670 -8,777 0.0 1,927 3,063 -6,450 -6,450     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 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   19,004 17,664 20,803 0.0 30,864 19,865 0.0 0.0   Gross profit growth   -0.3% -7.1% 17.8% -100.0% 0.0% -35.6% -100.0% 0.0%   Employees   0 0 31 0 32 32 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% 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)   23,013 25,181 27,769 0 16,472 19,375 6,450 6,450   Balance sheet change%   -4.5% 9.4% 10.3% -100.0% 0.0% 17.6% -66.7% 0.0%   Added value   4,922.7 3,965.7 6,897.8 0.0 7,423.3 4,851.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,866 -2,002 -933 -4,315 1,808 -685 -2,764 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 0.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 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 (%)   19.3% 16.6% 28.5% 0.0% 24.1% 22.3% 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 %   15.6% 12.2% 22.4% 0.0% 45.1% 24.9% 0.0% 0.0%   ROI %   24.3% 17.9% 34.2% 0.0% 64.8% 36.7% 0.0% 0.0%   ROE %   19.3% 15.0% 29.2% 0.0% 60.0% 34.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   64.4% 58.1% 60.6% 0.0% 56.6% 49.4% 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, %   -82.8% -143.0% -127.2% 0.0% 22.3% 63.1% 0.0% 0.0%   Gearing %   0.0% 16.8% 0.0% 0.0% 20.7% 32.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 8.1% 6.8% 0.0% 26.9% 4.8% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.5 1.5 1.6 0.0 0.7 0.9 0.0 0.0   Current Ratio   2.3 2.0 2.2 0.0 1.9 1.7 0.0 0.0   Cash and cash equivalent   4,077.2 8,126.6 8,776.8 0.0 0.6 1.8 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 N/A 2022 2022/12 2023 2023/12 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   9,885.2 10,164.3 12,871.7 0.0 6,494.4 7,037.2 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 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 223 0 232 152 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 223 0 270 152 0 0   EBIT / employee   0 0 191 0 232 139 0 0   Net earnings / employee   0 0 148 0 175 102 0 0