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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   0.6% 0.8% 1.1% 0.8% 2.3% 0.9% 9.5% 9.3%   Credit score (0-100)   98 93 84 90 64 87 26 26   Credit rating   AA AA A A BBB A BB BB   Credit limit (kDKK)   922.6 609.9 642.2 1,100.9 0.2 732.4 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   8,326 7,130 12,250 10,622 10,050 8,671 0.0 0.0   EBITDA   2,872 2,736 7,144 5,550 5,523 3,818 0.0 0.0   EBIT   2,543 2,615 7,034 5,441 5,495 3,761 0.0 0.0   Pre-tax profit (PTP)   2,452.4 2,612.2 7,008.4 5,395.5 5,489.9 3,768.9 0.0 0.0   Net earnings   1,901.3 2,031.1 5,462.2 4,213.6 4,275.5 2,930.9 0.0 0.0   Pre-tax profit without non-rec. items   2,452 2,612 7,008 5,396 5,490 3,769 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   367 246 137 27.3 0.0 281 0.0 0.0   Shareholders equity total   6,213 3,544 7,506 7,220 7,595 6,526 2,726 2,726   Interest-bearing liabilities   0.0 9.1 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   9,956 7,748 12,779 10,996 11,760 12,080 2,726 2,726   Net Debt   -938 -2,025 -4,724 -4,319 -5,028 -2,228 -2,726 -2,726     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   8,326 7,130 12,250 10,622 10,050 8,671 0.0 0.0   Gross profit growth   -21.2% -14.4% 71.8% -13.3% -5.4% -13.7% -100.0% 0.0%   Employees   10 9 9 8 8 8 0 0   Employee growth %   0.0% -10.0% 0.0% -11.1% 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)   9,956 7,748 12,779 10,996 11,760 12,080 2,726 2,726   Balance sheet change%   -32.1% -22.2% 64.9% -14.0% 6.9% 2.7% -77.4% 0.0%   Added value   2,871.8 2,736.0 7,143.7 5,550.4 5,604.7 3,817.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,752 -241 -219 -219 -55 225 -281 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 (%)   30.5% 36.7% 57.4% 51.2% 54.7% 43.4% 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 %   20.7% 29.5% 68.5% 45.8% 48.3% 31.6% 0.0% 0.0%   ROI %   29.8% 53.6% 127.2% 73.9% 74.2% 53.4% 0.0% 0.0%   ROE %   27.1% 41.6% 98.9% 57.2% 57.7% 41.5% 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 %   62.4% 45.7% 58.7% 65.7% 64.6% 54.0% 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, %   -32.7% -74.0% -66.1% -77.8% -91.0% -58.4% 0.0% 0.0%   Gearing %   0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 68.5% 569.2% 0.0% 0.0% 0.0% 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   1.1 1.5 2.3 2.3 3.1 1.9 0.0 0.0   Current Ratio   1.7 2.1 2.7 3.1 3.7 2.4 0.0 0.0   Cash and cash equivalent   937.8 2,033.7 4,723.5 4,318.7 5,028.0 2,228.2 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   2,546.1 3,884.9 7,924.2 7,400.8 8,575.1 6,785.0 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   287 304 794 694 701 477 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   287 304 794 694 690 477 0 0   EBIT / employee   254 291 782 680 687 470 0 0   Net earnings / employee   190 226 607 527 534 366 0 0