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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   1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%   Bankruptcy risk   0.9% 0.6% 0.7% 0.6% 0.8% 0.6% 9.0% 9.0%   Credit score (0-100)   89 97 94 97 90 97 27 27   Credit rating   A AA AA AA AA AA BB BB   Credit limit (kDKK)   887.5 995.1 1,033.1 1,204.8 930.9 1,350.6 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   17,790 15,834 15,392 16,506 16,800 18,813 0.0 0.0   EBITDA   3,322 1,921 2,485 3,162 2,253 3,066 0.0 0.0   EBIT   2,793 1,535 2,117 2,846 2,027 2,823 0.0 0.0   Pre-tax profit (PTP)   2,246.1 1,314.5 2,023.8 2,695.2 1,584.9 2,315.2 0.0 0.0   Net earnings   1,707.6 1,016.7 1,573.5 2,097.2 1,225.0 1,791.5 0.0 0.0   Pre-tax profit without non-rec. items   2,246 1,314 2,024 2,695 1,585 2,315 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   802 455 539 570 854 666 0.0 0.0   Shareholders equity total   6,956 6,473 7,046 7,943 7,169 8,960 3,960 3,960   Interest-bearing liabilities   17,137 6,147 4,434 5,289 8,359 6,532 0.0 0.0   Balance sheet total (assets)   30,646 18,457 19,541 19,777 22,358 22,419 3,960 3,960   Net Debt   13,285 6,147 4,425 5,282 8,359 6,532 -3,960 -3,960     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   17,790 15,834 15,392 16,506 16,800 18,813 0.0 0.0   Gross profit growth   -4.1% -11.0% -2.8% 7.2% 1.8% 12.0% -100.0% 0.0%   Employees   30 29 26 26 28 31 0 0   Employee growth %   -3.2% -3.3% -10.3% 0.0% 7.7% 10.7% -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)   30,646 18,457 19,541 19,777 22,358 22,419 3,960 3,960   Balance sheet change%   28.2% -39.8% 5.9% 1.2% 13.0% 0.3% -82.3% 0.0%   Added value   3,322.4 1,920.5 2,485.4 3,161.9 2,342.8 3,065.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,061 -732 -284 -285 58 -431 -666 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 2019/9 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 (%)   15.7% 9.7% 13.8% 17.2% 12.1% 15.0% 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 %   9.6% 6.2% 11.1% 14.5% 9.6% 12.6% 0.0% 0.0%   ROI %   13.0% 8.3% 17.3% 22.6% 14.1% 18.2% 0.0% 0.0%   ROE %   28.0% 15.1% 23.3% 28.0% 16.2% 22.2% 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 %   22.7% 35.1% 36.1% 40.2% 32.1% 40.0% 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, %   399.9% 320.1% 178.0% 167.1% 371.1% 213.0% 0.0% 0.0%   Gearing %   246.3% 95.0% 62.9% 66.6% 116.6% 72.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 1.8% 1.8% 3.1% 6.5% 6.8% 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   0.8 0.6 0.7 0.8 0.5 0.8 0.0 0.0   Current Ratio   1.3 1.5 1.6 1.8 1.5 1.7 0.0 0.0   Cash and cash equivalent   3,851.5 0.4 9.6 6.8 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   6,146.1 6,017.9 7,312.9 8,274.7 6,878.8 9,169.0 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   111 66 96 122 84 99 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   111 66 96 122 80 99 0 0   EBIT / employee   93 53 81 109 72 91 0 0   Net earnings / employee   57 35 61 81 44 58 0 0