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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5%   Bankruptcy risk   4.5% 4.0% 4.0% 3.3% 1.5% 2.0% 6.4% 6.2%   Credit score (0-100)   48 49 48 54 75 69 37 38   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 38.2 1.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   16,624 14,585 15,327 13,506 13,667 14,246 0.0 0.0   EBITDA   1,558 1,982 1,930 1,990 2,415 1,486 0.0 0.0   EBIT   1,558 1,982 1,930 1,677 2,223 1,321 0.0 0.0   Pre-tax profit (PTP)   2,041.0 3,231.0 4,151.0 4,340.7 2,224.6 5,319.8 0.0 0.0   Net earnings   2,041.0 3,231.0 4,151.0 3,973.5 1,735.8 5,027.3 0.0 0.0   Pre-tax profit without non-rec. items   1,558 1,982 1,930 4,341 2,225 5,320 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 75.1 49.3 43.4 0.0 0.0   Shareholders equity total   3,948 5,179 6,130 2,700 4,436 8,463 2,396 2,396   Interest-bearing liabilities   0.0 0.0 0.0 71.5 179 320 0.0 0.0   Balance sheet total (assets)   7,008 10,255 9,986 5,137 7,244 11,448 2,396 2,396   Net Debt   0.0 0.0 0.0 -1,907 -235 224 -2,192 -2,192     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   16,624 14,585 15,327 13,506 13,667 14,246 0.0 0.0   Gross profit growth   -9.6% -12.3% 5.1% -11.9% 1.2% 4.2% -100.0% 0.0%   Employees   35 27 29 25 23 26 0 0   Employee growth %   -18.6% -22.9% 7.4% -13.8% -8.0% 13.0% -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)   7,008 10,255 9,986 5,137 7,244 11,448 2,396 2,396   Balance sheet change%   18.8% 46.3% -2.6% -48.6% 41.0% 58.0% -79.1% 0.0%   Added value   1,558.0 1,982.0 1,930.0 1,989.8 2,535.2 1,485.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -370 0 0 239 -354 -307 -43 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   9.4% 13.6% 12.6% 12.4% 16.3% 9.3% 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 %   24.1% 23.0% 19.1% 57.9% 36.0% 57.0% 0.0% 0.0%   ROI %   31.5% 23.0% 19.1% 68.6% 60.3% 79.5% 0.0% 0.0%   ROE %   59.9% 70.8% 73.4% 90.0% 48.7% 78.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   100.0% 100.0% 100.0% 52.6% 61.2% 73.9% 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, %   0.0% 0.0% 0.0% -95.9% -9.7% 15.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 2.6% 4.0% 3.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 104.6% 2.6% 1.6% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 1.8 2.4 2.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.8 2.4 2.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 1,979.0 414.1 95.4 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   0.0 0.0 0.0 2,070.2 3,937.6 4,276.1 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   45 73 67 80 110 57 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   45 73 67 80 105 57 0 0   EBIT / employee   45 73 67 67 97 51 0 0   Net earnings / employee   58 120 143 159 75 193 0 0