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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   1.7% 2.6% 1.4% 1.8% 2.2% 2.4% 12.4% 12.4%   Credit score (0-100)   75 61 77 71 64 64 19 19   Credit rating   A BBB A A BBB BBB BB BB   Credit limit (kDKK)   7.0 0.0 47.5 5.2 0.2 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 2019/12 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   11,464 12,901 12,593 13,023 13,034 13,500 0.0 0.0   EBITDA   2,428 3,063 2,571 3,252 2,988 2,870 0.0 0.0   EBIT   1,942 2,578 2,083 2,747 2,452 2,359 0.0 0.0   Pre-tax profit (PTP)   1,876.0 2,547.0 2,070.6 2,729.7 2,440.3 2,351.4 0.0 0.0   Net earnings   1,452.2 1,976.0 1,613.1 2,123.9 1,868.3 1,824.8 0.0 0.0   Pre-tax profit without non-rec. items   1,876 2,547 2,071 2,730 2,440 2,351 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   149 131 93.1 123 129 68.2 0.0 0.0   Shareholders equity total   3,036 3,562 3,375 3,699 3,567 3,292 542 542   Interest-bearing liabilities   454 233 397 458 0.0 124 0.0 0.0   Balance sheet total (assets)   7,788 8,661 6,988 7,154 7,047 6,018 542 542   Net Debt   449 -169 396 456 -1,532 123 -542 -542     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   11,464 12,901 12,593 13,023 13,034 13,500 0.0 0.0   Gross profit growth   0.6% 12.5% -2.4% 3.4% 0.1% 3.6% -100.0% 0.0%   Employees   15 16 16 16 16 16 0 0   Employee growth %   0.0% 6.7% 0.0% 0.0% 0.0% 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)   7,788 8,661 6,988 7,154 7,047 6,018 542 542   Balance sheet change%   4.2% 11.2% -19.3% 2.4% -1.5% -14.6% -91.0% 0.0%   Added value   2,428.0 3,063.0 2,571.0 3,252.3 2,957.2 2,869.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -864 -952 -976 -925 -980 -1,022 -68 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 2019/12 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 (%)   16.9% 20.0% 16.5% 21.1% 18.8% 17.5% 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 %   25.5% 31.4% 26.6% 38.8% 34.6% 36.2% 0.0% 0.0%   ROI %   40.5% 52.2% 41.7% 55.7% 54.3% 59.6% 0.0% 0.0%   ROE %   47.5% 59.9% 46.5% 60.1% 51.4% 53.2% 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 %   39.5% 41.8% 49.2% 53.0% 50.9% 55.9% 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, %   18.5% -5.5% 15.4% 14.0% -51.3% 4.3% 0.0% 0.0%   Gearing %   14.9% 6.5% 11.8% 12.4% 0.0% 3.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.5% 9.5% 3.9% 4.0% 6.1% 16.9% 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   1.6 1.8 2.3 2.8 2.4 3.0 0.0 0.0   Current Ratio   1.5 1.7 2.2 2.6 2.4 2.8 0.0 0.0   Cash and cash equivalent   4.5 401.7 1.7 2.1 1,532.2 0.2 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   1,840.2 2,826.0 2,955.9 3,694.3 3,701.9 3,746.2 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   162 191 161 203 185 179 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   162 191 161 203 187 179 0 0   EBIT / employee   129 161 130 172 153 147 0 0   Net earnings / employee   97 123 101 133 117 114 0 0