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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   1.5% 2.4% 1.0% 1.0% 1.2% 1.1% 6.8% 6.8%   Credit score (0-100)   78 63 85 87 82 84 35 35   Credit rating   A BBB A A A A BBB BBB   Credit limit (kDKK)   32.9 0.1 496.1 795.8 343.0 431.3 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   11,454 14,139 14,946 16,822 16,591 16,746 0.0 0.0   EBITDA   2,038 3,598 3,022 4,553 3,495 3,434 0.0 0.0   EBIT   565 2,080 1,132 2,433 1,523 1,516 0.0 0.0   Pre-tax profit (PTP)   304.7 1,923.7 894.3 2,292.0 1,319.2 1,378.8 0.0 0.0   Net earnings   226.1 1,483.3 721.7 1,788.6 1,012.2 1,077.9 0.0 0.0   Pre-tax profit without non-rec. items   305 1,924 894 2,292 1,319 1,379 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   7,764 8,216 8,743 7,737 7,072 6,656 0.0 0.0   Shareholders equity total   4,118 5,602 6,135 7,736 6,948 7,526 6,526 6,526   Interest-bearing liabilities   1,305 1,450 1,195 1,419 754 810 0.0 0.0   Balance sheet total (assets)   11,717 22,035 16,259 15,696 14,256 15,913 6,526 6,526   Net Debt   110 66.9 685 -1,469 285 -1,342 -6,526 -6,526     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   11,454 14,139 14,946 16,822 16,591 16,746 0.0 0.0   Gross profit growth   -13.7% 23.4% 5.7% 12.5% -1.4% 0.9% -100.0% 0.0%   Employees   23 24 27 26 28 27 0 0   Employee growth %   -11.5% 4.3% 12.5% -3.7% 7.7% -3.6% -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)   11,717 22,035 16,259 15,696 14,256 15,913 6,526 6,526   Balance sheet change%   -3.4% 88.1% -26.2% -3.5% -9.2% 11.6% -59.0% 0.0%   Added value   2,038.1 3,597.6 3,022.0 4,553.2 3,643.2 3,434.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,342 -1,225 -1,523 -3,126 -2,635 -2,334 -6,656 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 (%)   4.9% 14.7% 7.6% 14.5% 9.2% 9.1% 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 %   4.7% 12.3% 5.9% 15.2% 10.2% 10.1% 0.0% 0.0%   ROI %   6.4% 21.4% 10.8% 22.0% 14.1% 15.2% 0.0% 0.0%   ROE %   5.6% 30.5% 12.3% 25.8% 13.8% 14.9% 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 %   35.1% 25.4% 37.7% 49.3% 48.7% 47.3% 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, %   5.4% 1.9% 22.7% -32.3% 8.2% -39.1% 0.0% 0.0%   Gearing %   31.7% 25.9% 19.5% 18.3% 10.8% 10.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   21.5% 11.5% 18.0% 10.8% 18.8% 17.8% 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   0.8 1.0 1.0 1.4 1.4 1.4 0.0 0.0   Current Ratio   0.9 1.0 1.1 1.4 1.4 1.4 0.0 0.0   Cash and cash equivalent   1,194.5 1,383.1 510.1 2,888.5 468.4 2,152.1 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   -408.9 602.4 501.5 2,403.5 2,094.6 2,807.2 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   89 150 112 175 130 127 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   89 150 112 175 125 127 0 0   EBIT / employee   25 87 42 94 54 56 0 0   Net earnings / employee   10 62 27 69 36 40 0 0