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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   0.6% 0.9% 0.5% 0.7% 0.7% 0.6% 9.3% 9.3%   Credit score (0-100)   97 90 99 95 95 96 26 26   Credit rating   AA A AA AA AA AA BB BB   Credit limit (kDKK)   882.6 687.1 1,328.1 1,178.3 1,420.0 1,577.1 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   15,170 16,078 19,414 18,040 25,911 27,159 0.0 0.0   EBITDA   5,033 4,209 7,858 7,352 7,508 8,168 0.0 0.0   EBIT   1,944 1,385 4,717 4,382 5,315 5,750 0.0 0.0   Pre-tax profit (PTP)   1,435.1 982.8 4,282.7 3,947.3 4,867.3 5,303.0 0.0 0.0   Net earnings   1,068.7 729.0 3,424.2 3,018.5 3,720.5 4,050.5 0.0 0.0   Pre-tax profit without non-rec. items   1,435 983 4,283 3,947 4,867 5,303 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   12,297 14,359 15,692 16,270 12,319 13,413 0.0 0.0   Shareholders equity total   5,315 5,354 7,528 7,047 7,767 8,318 4,178 4,178   Interest-bearing liabilities   5,424 4,515 7,127 7,940 3,194 5,101 0.0 0.0   Balance sheet total (assets)   18,245 19,919 21,945 24,776 22,082 23,887 4,178 4,178   Net Debt   5,424 4,515 7,127 7,940 3,194 5,101 -4,178 -4,178     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   15,170 16,078 19,414 18,040 25,911 27,159 0.0 0.0   Gross profit growth   7.7% 6.0% 20.7% -7.1% 43.6% 4.8% -100.0% 0.0%   Employees   20 20 20 19 27 28 0 0   Employee growth %   0.0% 0.0% 0.0% -5.0% 42.1% 3.7% -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)   18,245 19,919 21,945 24,776 22,082 23,887 4,178 4,178   Balance sheet change%   7.3% 9.2% 10.2% 12.9% -10.9% 8.2% -82.5% 0.0%   Added value   5,033.4 4,208.7 7,857.9 7,352.1 8,284.9 8,167.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,865 -762 -1,808 -2,392 -6,144 -1,324 -13,413 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 (%)   12.8% 8.6% 24.3% 24.3% 20.5% 21.2% 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 %   11.0% 7.3% 22.5% 18.8% 22.7% 25.0% 0.0% 0.0%   ROI %   15.4% 11.9% 34.7% 27.1% 37.3% 42.9% 0.0% 0.0%   ROE %   19.5% 13.7% 53.2% 41.4% 50.2% 50.4% 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 %   29.1% 26.9% 34.3% 28.4% 35.2% 34.8% 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, %   107.8% 107.3% 90.7% 108.0% 42.5% 62.5% 0.0% 0.0%   Gearing %   102.0% 84.3% 94.7% 112.7% 41.1% 61.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.3% 8.2% 7.5% 5.8% 8.1% 10.8% 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   0.5 0.4 0.6 0.6 0.7 0.7 0.0 0.0   Current Ratio   0.5 0.4 0.6 0.6 0.7 0.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -5,718.4 -7,840.7 -4,166.7 -5,904.0 -3,561.7 -4,006.1 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   252 210 393 387 307 292 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   252 210 393 387 278 292 0 0   EBIT / employee   97 69 236 231 197 205 0 0   Net earnings / employee   53 36 171 159 138 145 0 0