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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   1.2% 1.3% 1.4% 1.3% 1.2% 1.2% 6.7% 6.6%   Credit score (0-100)   83 81 78 79 82 80 36 36   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   242.2 165.9 108.2 218.4 395.7 351.8 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   6,090 5,652 5,384 6,177 6,504 5,504 0.0 0.0   EBITDA   2,959 2,252 1,984 2,737 2,734 1,899 0.0 0.0   EBIT   2,872 2,165 1,896 2,661 2,625 1,809 0.0 0.0   Pre-tax profit (PTP)   2,834.0 2,084.6 1,843.7 2,608.0 2,530.9 1,732.9 0.0 0.0   Net earnings   2,656.0 1,622.9 1,430.4 2,027.0 1,966.6 1,338.0 0.0 0.0   Pre-tax profit without non-rec. items   2,834 2,085 1,844 2,608 2,531 1,733 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   402 314 283 351 364 274 0.0 0.0   Shareholders equity total   7,902 9,525 9,455 11,482 13,447 12,818 11,355 11,355   Interest-bearing liabilities   1,621 718 3,049 1,979 4.7 4.7 0.0 0.0   Balance sheet total (assets)   12,733 14,351 17,520 17,398 19,722 18,589 11,355 11,355   Net Debt   -185 -771 1,197 960 -1,491 -2,008 -11,355 -11,355     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   6,090 5,652 5,384 6,177 6,504 5,504 0.0 0.0   Gross profit growth   22.5% -7.2% -4.7% 14.7% 5.3% -15.4% -100.0% 0.0%   Employees   7 7 9 0 0 5 0 0   Employee growth %   16.7% 0.0% 28.6% -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)   12,733 14,351 17,520 17,398 19,722 18,589 11,355 11,355   Balance sheet change%   40.2% 12.7% 22.1% -0.7% 13.4% -5.7% -38.9% 0.0%   Added value   2,959.0 2,251.9 1,984.5 2,736.7 2,701.1 1,898.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -174 -175 -120 -7 -96 -179 -274 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 (%)   47.2% 38.3% 35.2% 43.1% 40.4% 32.9% 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 %   27.7% 17.0% 12.8% 16.5% 14.3% 9.5% 0.0% 0.0%   ROI %   37.4% 23.1% 17.9% 21.7% 19.2% 13.8% 0.0% 0.0%   ROE %   40.4% 18.6% 15.1% 19.4% 15.8% 10.2% 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 %   62.1% 66.4% 54.0% 66.0% 68.2% 69.0% 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, %   -6.3% -34.3% 60.3% 35.1% -54.5% -105.8% 0.0% 0.0%   Gearing %   20.5% 7.5% 32.2% 17.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.3% 18.5% 10.8% 10.9% 11.6% 1,724.7% 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   1.8 2.0 1.8 2.4 2.2 2.1 0.0 0.0   Current Ratio   2.6 2.9 2.5 3.5 3.1 3.2 0.0 0.0   Cash and cash equivalent   1,806.0 1,489.0 1,851.7 1,018.9 1,495.3 2,013.0 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   7,461.0 9,121.3 10,107.4 11,961.7 12,901.4 12,353.2 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 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   423 322 220 0 0 380 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   423 322 220 0 0 380 0 0   EBIT / employee   410 309 211 0 0 362 0 0   Net earnings / employee   379 232 159 0 0 268 0 0