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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   0.8% 0.8% 0.8% 0.9% 0.9% 1.1% 10.1% 10.1%   Credit score (0-100)   93 91 90 87 88 82 24 24   Credit rating   AA A A A A A BB BB   Credit limit (kDKK)   1,591.7 1,216.7 1,234.4 996.8 959.2 596.2 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 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   29,460 27,491 27,197 28,542 28,383 30,228 0.0 0.0   EBITDA   6,246 5,295 5,475 4,655 4,225 6,047 0.0 0.0   EBIT   6,197 5,235 5,397 4,541 4,103 5,937 0.0 0.0   Pre-tax profit (PTP)   6,439.5 5,473.0 5,528.3 4,712.3 4,055.2 5,761.0 0.0 0.0   Net earnings   5,023.7 4,267.1 4,310.8 3,665.8 3,905.4 4,485.1 0.0 0.0   Pre-tax profit without non-rec. items   6,439 5,473 5,528 4,712 4,055 5,761 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   330 498 447 594 472 362 0.0 0.0   Shareholders equity total   9,443 7,082 7,387 6,647 6,905 7,485 2,000 2,000   Interest-bearing liabilities   3,737 4,619 5,965 6,292 4,384 4,742 0.0 0.0   Balance sheet total (assets)   21,781 21,406 21,184 20,834 19,000 24,560 2,000 2,000   Net Debt   2,760 3,775 5,059 5,617 3,659 4,175 -2,000 -2,000     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   29,460 27,491 27,197 28,542 28,383 30,228 0.0 0.0   Gross profit growth   -7.2% -6.7% -1.1% 4.9% -0.6% 6.5% -100.0% 0.0%   Employees   30 28 27 27 26 25 0 0   Employee growth %   -16.7% -6.7% -3.6% 0.0% -3.7% -3.8% -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)   21,781 21,406 21,184 20,834 19,000 24,560 2,000 2,000   Balance sheet change%   13.8% -1.7% -1.0% -1.7% -8.8% 29.3% -91.9% 0.0%   Added value   6,246.0 5,294.7 5,474.7 4,654.7 4,216.6 6,047.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -79 109 -129 34 -245 -220 -362 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 (%)   21.0% 19.0% 19.8% 15.9% 14.5% 19.6% 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 %   32.2% 25.9% 26.9% 23.4% 21.9% 28.4% 0.0% 0.0%   ROI %   56.8% 41.9% 40.3% 33.1% 33.5% 52.0% 0.0% 0.0%   ROE %   72.5% 51.6% 59.6% 52.2% 57.6% 62.3% 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 %   43.4% 33.2% 34.9% 31.9% 36.3% 30.5% 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, %   44.2% 71.3% 92.4% 120.7% 86.6% 69.0% 0.0% 0.0%   Gearing %   39.6% 65.2% 80.7% 94.7% 63.5% 63.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 2.9% 3.8% 3.2% 5.7% 9.1% 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   1.9 1.6 1.6 1.4 1.6 1.6 0.0 0.0   Current Ratio   1.9 1.6 1.6 1.4 1.6 1.6 0.0 0.0   Cash and cash equivalent   977.1 844.5 905.3 675.3 724.4 567.4 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   9,359.0 7,126.3 6,548.0 5,038.9 6,095.1 8,242.3 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   208 189 203 172 162 242 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   208 189 203 172 163 242 0 0   EBIT / employee   207 187 200 168 158 237 0 0   Net earnings / employee   167 152 160 136 150 179 0 0