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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.1% 1.1%   Bankruptcy risk   1.1% 1.2% 1.2% 1.2% 0.0% 2.7% 9.6% 9.6%   Credit score (0-100)   85 83 82 81 0 60 26 26   Credit rating   A A A A N/A BBB BB BB   Credit limit (kDKK)   386.0 288.8 271.4 280.7 0.0 0.0 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 N/A 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   13,328 13,423 14,720 14,952 0.0 31,365 0.0 0.0   EBITDA   4,036 4,334 4,644 4,946 0.0 9,598 0.0 0.0   EBIT   3,931 4,231 4,522 4,796 0.0 9,405 0.0 0.0   Pre-tax profit (PTP)   3,904.5 4,226.4 4,506.7 4,782.6 0.0 9,548.8 0.0 0.0   Net earnings   3,048.3 3,309.9 3,519.6 3,726.2 0.0 7,440.4 0.0 0.0   Pre-tax profit without non-rec. items   3,905 4,226 4,507 4,783 0.0 9,599 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 N/A 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   562 636 848 699 0.0 509 0.0 0.0   Shareholders equity total   6,479 6,741 6,951 7,157 0.0 9,598 2,033 2,033   Interest-bearing liabilities   42.1 0.0 0.0 45.3 0.0 252 0.0 0.0   Balance sheet total (assets)   10,190 10,827 10,240 10,945 0.0 12,246 2,033 2,033   Net Debt   42.1 0.0 0.0 45.3 0.0 252 -2,033 -2,033     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 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   13,328 13,423 14,720 14,952 0.0 31,365 0.0 0.0   Gross profit growth   -5.4% 0.7% 9.7% 1.6% -100.0% 0.0% -100.0% 0.0%   Employees   10 11 11 11 0 13 0 0   Employee growth %   -9.1% 10.0% 0.0% 0.0% -100.0% 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)   10,190 10,827 10,240 10,945 0 12,246 2,033 2,033   Balance sheet change%   -15.4% 6.3% -5.4% 6.9% -100.0% 0.0% -83.4% 0.0%   Added value   4,036.3 4,333.8 4,644.0 4,945.5 149.3 9,597.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -210 -28 90 -298 -699 315 -509 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 0.0 1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 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 (%)   29.5% 31.5% 30.7% 32.1% 0.0% 30.0% 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 %   35.4% 40.5% 43.0% 45.3% 0.0% 78.5% 0.0% 0.0%   ROI %   55.5% 64.2% 66.1% 67.8% 0.0% 97.7% 0.0% 0.0%   ROE %   43.2% 50.1% 51.4% 52.8% 0.0% 77.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   63.6% 62.3% 67.9% 60.5% 0.0% 76.8% 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, %   1.0% 0.0% 0.0% 0.9% 0.0% 2.6% 0.0% 0.0%   Gearing %   0.6% 0.0% 0.0% 0.6% 0.0% 2.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   85.6% 147.0% 205,355.6% 65.8% 0.0% 16.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   3.0 3.0 3.8 3.5 0.0 4.9 0.0 0.0   Current Ratio   3.0 3.0 3.8 3.5 0.0 4.9 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 N/A 2023 2023/12 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   6,396.3 6,747.5 6,932.6 7,334.8 0.0 9,341.0 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 N/A 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   404 394 422 450 0 738 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   404 394 422 450 0 738 0 0   EBIT / employee   393 385 411 436 0 723 0 0   Net earnings / employee   305 301 320 339 0 572 0 0