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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   2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2%   Bankruptcy risk   1.1% 1.1% 1.2% 1.2% 1.2% 1.1% 6.7% 6.5%   Credit score (0-100)   85 83 80 81 81 84 36 36   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   493.9 503.2 358.4 319.0 481.8 649.0 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   10,797 10,980 13,214 11,281 12,422 11,464 0.0 0.0   EBITDA   3,048 3,305 4,994 2,771 3,887 2,377 0.0 0.0   EBIT   2,940 3,162 4,846 2,631 3,707 2,170 0.0 0.0   Pre-tax profit (PTP)   3,056.0 3,041.8 5,364.9 2,262.3 3,959.7 2,676.9 0.0 0.0   Net earnings   2,376.2 2,365.6 4,178.7 1,757.0 3,080.7 2,079.6 0.0 0.0   Pre-tax profit without non-rec. items   3,056 3,042 5,365 2,262 3,960 2,677 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   320 494 314 437 629 629 0.0 0.0   Shareholders equity total   9,469 9,835 12,014 10,771 11,851 11,931 9,081 9,081   Interest-bearing liabilities   216 0.3 0.3 0.3 0.3 385 0.0 0.0   Balance sheet total (assets)   13,208 13,503 15,726 13,819 15,424 15,448 9,081 9,081   Net Debt   -5,801 -7,398 -8,382 -6,783 -7,844 -8,163 -9,081 -9,081     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   10,797 10,980 13,214 11,281 12,422 11,464 0.0 0.0   Gross profit growth   2.6% 1.7% 20.3% -14.6% 10.1% -7.7% -100.0% 0.0%   Employees   18 18 18 17 17 19 0 0   Employee growth %   0.0% 0.0% 0.0% -5.6% 0.0% 11.8% -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)   13,208 13,503 15,726 13,819 15,424 15,448 9,081 9,081   Balance sheet change%   6.0% 2.2% 16.5% -12.1% 11.6% 0.2% -41.2% 0.0%   Added value   3,047.7 3,305.4 4,993.8 2,770.6 3,846.2 2,377.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -35 30 -328 -16 13 -207 -629 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 (%)   27.2% 28.8% 36.7% 23.3% 29.8% 18.9% 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 %   23.9% 23.7% 36.8% 17.8% 27.1% 17.5% 0.0% 0.0%   ROI %   32.6% 32.4% 49.2% 23.1% 35.1% 22.4% 0.0% 0.0%   ROE %   25.6% 24.5% 38.3% 15.4% 27.2% 17.5% 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 %   71.7% 72.8% 76.4% 77.9% 76.8% 77.4% 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, %   -190.3% -223.8% -167.8% -244.8% -201.8% -343.4% 0.0% 0.0%   Gearing %   2.3% 0.0% 0.0% 0.0% 0.0% 3.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 110.8% 3,382.8% 107,267.4% 1,517.2% 16.5% 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   2.7 2.8 3.4 4.2 4.0 4.2 0.0 0.0   Current Ratio   3.4 3.5 4.1 5.2 5.0 5.0 0.0 0.0   Cash and cash equivalent   6,017.0 7,398.3 8,381.9 6,783.7 7,844.0 8,547.7 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   5,568.3 5,876.7 7,704.1 7,192.8 7,940.6 7,506.7 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   169 184 277 163 226 125 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   169 184 277 163 229 125 0 0   EBIT / employee   163 176 269 155 218 114 0 0   Net earnings / employee   132 131 232 103 181 109 0 0