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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   0.6% 0.7% 0.6% 0.9% 0.7% 0.7% 9.1% 9.1%   Credit score (0-100)   97 96 96 90 92 96 27 27   Credit rating   AA AA AA A AA AA BB BB   Credit limit (kDKK)   913.7 1,093.9 1,179.3 987.9 1,481.2 1,583.9 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   9,820 10,994 12,299 13,026 15,529 16,179 0.0 0.0   EBITDA   3,378 4,071 4,602 4,825 6,277 6,432 0.0 0.0   EBIT   3,315 4,007 4,531 4,744 6,196 6,339 0.0 0.0   Pre-tax profit (PTP)   3,359.7 4,078.6 4,599.1 4,701.0 6,347.3 6,521.6 0.0 0.0   Net earnings   2,618.5 3,325.8 3,738.7 3,875.9 5,168.0 5,131.6 0.0 0.0   Pre-tax profit without non-rec. items   3,360 4,079 4,599 4,701 6,347 6,522 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   144 107 70.4 194 148 101 0.0 0.0   Shareholders equity total   4,642 5,367 5,806 5,982 7,350 7,382 1,782 1,782   Interest-bearing liabilities   0.0 553 37.1 99.0 36.5 38.5 0.0 0.0   Balance sheet total (assets)   7,127 8,509 8,973 8,101 12,494 11,275 1,782 1,782   Net Debt   -3,145 -4,198 -4,487 -4,501 -6,716 -7,060 -1,782 -1,782     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   9,820 10,994 12,299 13,026 15,529 16,179 0.0 0.0   Gross profit growth   -1.9% 12.0% 11.9% 5.9% 19.2% 4.2% -100.0% 0.0%   Employees   13 13 14 15 16 17 0 0   Employee growth %   8.3% 0.0% 7.7% 7.1% 6.7% 6.3% -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)   7,127 8,509 8,973 8,101 12,494 11,275 1,782 1,782   Balance sheet change%   2.0% 19.4% 5.5% -9.7% 54.2% -9.8% -84.2% 0.0%   Added value   3,377.6 4,071.2 4,602.0 4,824.5 6,276.0 6,431.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -100 -101 -108 44 -128 -140 -101 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 (%)   33.8% 36.4% 36.8% 36.4% 39.9% 39.2% 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 %   47.8% 52.5% 53.0% 56.2% 61.7% 55.0% 0.0% 0.0%   ROI %   71.6% 77.3% 78.7% 80.5% 94.2% 88.2% 0.0% 0.0%   ROE %   55.9% 66.5% 66.9% 65.8% 77.5% 69.7% 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 %   65.1% 63.1% 64.7% 73.8% 58.8% 65.5% 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, %   -93.1% -103.1% -97.5% -93.3% -107.0% -109.8% 0.0% 0.0%   Gearing %   0.0% 10.3% 0.6% 1.7% 0.5% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 10.2% 11.6% 147.0% 3.3% 33.7% 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   2.5 2.4 2.5 3.3 2.2 2.6 0.0 0.0   Current Ratio   2.9 2.7 2.8 3.7 2.4 2.9 0.0 0.0   Cash and cash equivalent   3,145.5 4,751.8 4,524.2 4,600.2 6,752.7 7,098.8 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   4,405.9 5,082.4 5,502.4 5,618.2 7,019.0 7,085.5 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   260 313 329 322 392 378 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   260 313 329 322 392 378 0 0   EBIT / employee   255 308 324 316 387 373 0 0   Net earnings / employee   201 256 267 258 323 302 0 0