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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.5% 1.3% 2.0% 1.6% 1.3% 1.5% 9.6% 9.4%   Credit score (0-100)   78 80 67 74 78 76 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   29.3 86.6 0.6 15.9 74.0 25.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 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   9,533 9,111 11,926 13,520 12,425 10,614 0.0 0.0   EBITDA   1,981 1,713 2,449 3,638 2,790 2,251 0.0 0.0   EBIT   1,109 773 1,333 2,307 1,840 1,517 0.0 0.0   Pre-tax profit (PTP)   1,107.0 801.3 1,346.8 2,337.3 1,843.1 1,473.0 0.0 0.0   Net earnings   860.9 623.9 1,109.1 1,853.5 1,430.1 1,148.8 0.0 0.0   Pre-tax profit without non-rec. items   1,107 801 1,347 2,337 1,843 1,473 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   3,630 2,286 3,981 3,924 3,134 2,098 0.0 0.0   Shareholders equity total   3,222 2,446 3,055 3,809 3,439 3,187 2,132 2,132   Interest-bearing liabilities   1,747 1,886 1,874 2,322 2,076 1,737 0.0 0.0   Balance sheet total (assets)   7,063 7,200 8,668 9,034 8,494 7,738 2,132 2,132   Net Debt   1,740 -201 1,575 1,999 948 572 -2,132 -2,132     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   9,533 9,111 11,926 13,520 12,425 10,614 0.0 0.0   Gross profit growth   10.4% -4.4% 30.9% 13.4% -8.1% -14.6% -100.0% 0.0%   Employees   16 15 18 20 19 16 0 0   Employee growth %   6.7% -6.3% 20.0% 11.1% -5.0% -15.8% -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)   7,063 7,200 8,668 9,034 8,494 7,738 2,132 2,132   Balance sheet change%   0.6% 1.9% 20.4% 4.2% -6.0% -8.9% -72.4% 0.0%   Added value   1,980.9 1,713.1 2,448.9 3,637.7 3,170.2 2,251.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -473 -2,284 579 -1,388 -1,739 -1,771 -2,098 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 2019/9 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 (%)   11.6% 8.5% 11.2% 17.1% 14.8% 14.3% 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 %   16.5% 11.9% 17.6% 27.1% 22.0% 19.6% 0.0% 0.0%   ROI %   24.2% 16.8% 27.9% 43.0% 32.4% 29.6% 0.0% 0.0%   ROE %   28.8% 22.0% 40.3% 54.0% 39.5% 34.7% 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 %   45.6% 34.0% 35.2% 42.2% 40.5% 41.2% 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, %   87.8% -11.7% 64.3% 55.0% 34.0% 25.4% 0.0% 0.0%   Gearing %   54.2% 77.1% 61.4% 61.0% 60.4% 54.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 2.6% 2.4% 2.8% 3.7% 6.3% 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   0.9 1.2 0.8 1.0 1.1 1.3 0.0 0.0   Current Ratio   0.9 1.2 0.8 1.0 1.1 1.3 0.0 0.0   Cash and cash equivalent   7.4 2,086.7 299.3 322.6 1,128.6 1,164.6 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   -211.0 915.5 -805.5 190.4 476.5 1,357.7 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   124 114 136 182 167 141 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   124 114 136 182 147 141 0 0   EBIT / employee   69 52 74 115 97 95 0 0   Net earnings / employee   54 42 62 93 75 72 0 0