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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   0.7% 0.7% 0.6% 0.8% 0.8% 1.2% 10.7% 10.4%   Credit score (0-100)   95 95 97 90 91 81 23 23   Credit rating   AA AA AA AA AA A BB BB   Credit limit (kDKK)   421.0 420.0 541.9 501.2 357.3 118.0 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   5,715 5,987 6,861 8,715 7,080 6,179 0.0 0.0   EBITDA   1,118 992 1,215 1,846 1,220 603 0.0 0.0   EBIT   865 694 912 1,521 863 206 0.0 0.0   Pre-tax profit (PTP)   851.6 680.0 891.1 1,498.9 834.6 138.0 0.0 0.0   Net earnings   643.7 521.0 684.9 1,148.7 633.5 106.5 0.0 0.0   Pre-tax profit without non-rec. items   852 680 891 1,499 835 138 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   2,768 2,676 2,716 2,746 2,990 3,819 0.0 0.0   Shareholders equity total   2,998 2,879 3,239 3,387 2,521 2,986 1,110 1,110   Interest-bearing liabilities   872 816 752 702 1,612 1,615 0.0 0.0   Balance sheet total (assets)   5,612 6,021 6,254 7,465 5,952 7,441 1,110 1,110   Net Debt   756 487 -373 -9.5 1,612 1,615 -1,110 -1,110     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   5,715 5,987 6,861 8,715 7,080 6,179 0.0 0.0   Gross profit growth   17.1% 4.8% 14.6% 27.0% -18.8% -12.7% -100.0% 0.0%   Employees   11 12 13 15 13 12 0 0   Employee growth %   -8.3% 9.1% 8.3% 15.4% -13.3% -7.7% -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)   5,612 6,021 6,254 7,465 5,952 7,441 1,110 1,110   Balance sheet change%   23.5% 7.3% 3.9% 19.4% -20.3% 25.0% -85.1% 0.0%   Added value   1,117.8 992.4 1,215.1 1,846.0 1,188.2 602.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -223 233 -288 -271 -112 -127 -1,930 -1,376   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 (%)   15.1% 11.6% 13.3% 17.5% 12.2% 3.3% 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 %   17.1% 11.9% 14.9% 22.2% 12.9% 3.1% 0.0% 0.0%   ROI %   23.6% 16.8% 21.8% 34.8% 19.5% 4.3% 0.0% 0.0%   ROE %   26.3% 17.7% 22.4% 34.7% 21.4% 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 %   53.4% 47.8% 51.8% 50.6% 42.4% 40.1% 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, %   67.7% 49.1% -30.7% -0.5% 132.1% 268.0% 0.0% 0.0%   Gearing %   29.1% 28.3% 23.2% 20.7% 64.0% 54.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.7% 2.6% 3.0% 2.5% 4.2% 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   1.7 1.4 1.5 1.8 1.0 0.9 0.0 0.0   Current Ratio   2.0 1.6 1.8 1.5 1.3 1.1 0.0 0.0   Cash and cash equivalent   115.6 328.8 1,125.0 711.9 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   1,394.4 1,289.9 1,529.0 1,588.1 626.6 173.6 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   102 83 93 123 91 50 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   102 83 93 123 94 50 0 0   EBIT / employee   79 58 70 101 66 17 0 0   Net earnings / employee   59 43 53 77 49 9 0 0