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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   4.0% 4.0% 2.9% 2.4% 3.5% 2.6% 5.9% 5.8%   Credit score (0-100)   51 49 57 63 52 61 39 40   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.2 0.0 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   15,717 19,660 20,222 18,897 18,917 19,849 0.0 0.0   EBITDA   11,900 13,084 14,124 12,487 12,641 13,405 0.0 0.0   EBIT   11,893 13,059 14,100 12,462 12,617 13,358 0.0 0.0   Pre-tax profit (PTP)   15,395.9 18,459.5 21,705.4 20,892.3 19,976.7 22,703.8 0.0 0.0   Net earnings   12,782.2 15,598.7 18,617.9 18,176.1 17,219.0 19,700.5 0.0 0.0   Pre-tax profit without non-rec. items   15,396 18,459 21,705 20,892 19,977 22,704 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   78.3 59.7 43.5 30.6 88.2 122 0.0 0.0   Shareholders equity total   13,603 16,109 20,218 19,672 19,072 20,848 11,779 11,779   Interest-bearing liabilities   79.9 250 112 154 163 170 0.0 0.0   Balance sheet total (assets)   23,069 29,949 32,384 32,141 34,523 33,144 11,779 11,779   Net Debt   79.9 250 112 154 163 170 -11,771 -11,771     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   15,717 19,660 20,222 18,897 18,917 19,849 0.0 0.0   Gross profit growth   2.6% 25.1% 2.9% -6.6% 0.1% 4.9% -100.0% 0.0%   Employees   13 12 10 11 10 10 0 0   Employee growth %   8.3% -7.7% -16.7% 10.0% -9.1% 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)   23,069 29,949 32,384 32,141 34,523 33,144 11,779 11,779   Balance sheet change%   -8.8% 29.8% 8.1% -0.8% 7.4% -4.0% -64.5% 0.0%   Added value   11,899.7 13,084.3 14,123.7 12,487.1 12,642.6 13,405.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   60 -44 -27 -38 32 -16 -122 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   75.7% 66.4% 69.7% 65.9% 66.7% 67.3% 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 %   63.8% 69.8% 69.9% 65.1% 60.2% 67.3% 0.0% 0.0%   ROI %   111.5% 123.3% 118.7% 104.7% 102.7% 113.2% 0.0% 0.0%   ROE %   92.7% 105.0% 102.5% 91.1% 88.9% 98.7% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   59.7% 54.3% 63.1% 61.6% 55.6% 63.3% 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, %   0.7% 1.9% 0.8% 1.2% 1.3% 1.3% 0.0% 0.0%   Gearing %   0.6% 1.6% 0.6% 0.8% 0.9% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   56.6% 34.0% 36.6% 90.2% 56.0% 46.4% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   2.0 1.7 1.9 1.8 1.7 1.9 0.0 0.0   Current Ratio   1.9 1.7 1.9 1.7 1.6 1.9 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   8,676.5 9,461.0 10,408.8 9,047.9 9,765.8 10,807.0 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   915 1,090 1,412 1,135 1,264 1,341 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   915 1,090 1,412 1,135 1,264 1,341 0 0   EBIT / employee   915 1,088 1,410 1,133 1,262 1,336 0 0   Net earnings / employee   983 1,300 1,862 1,652 1,722 1,970 0 0