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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   1.4% 1.2% 1.3% 1.1% 1.1% 1.3% 6.5% 6.5%   Credit score (0-100)   80 81 79 84 82 80 37 37   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   110.0 334.9 246.1 682.7 697.3 244.3 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   9,258 8,794 10,091 10,785 11,049 11,817 0.0 0.0   EBITDA   1,480 2,774 3,944 4,616 4,378 4,173 0.0 0.0   EBIT   1,300 2,629 3,622 4,371 4,169 4,042 0.0 0.0   Pre-tax profit (PTP)   1,255.6 2,613.8 3,630.5 4,166.3 4,428.7 4,201.6 0.0 0.0   Net earnings   977.0 2,036.4 2,830.9 3,247.2 3,363.7 3,327.3 0.0 0.0   Pre-tax profit without non-rec. items   1,256 2,614 3,630 4,166 4,429 4,202 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   299 714 367 667 482 368 0.0 0.0   Shareholders equity total   9,418 11,154 12,985 12,059 13,923 11,750 8,150 8,150   Interest-bearing liabilities   1,627 673 306 307 344 13.0 0.0 0.0   Balance sheet total (assets)   13,471 15,680 16,752 15,924 18,768 15,520 8,150 8,150   Net Debt   1,623 -2,675 -4,540 -5,196 -8,182 -6,081 -8,150 -8,150     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   9,258 8,794 10,091 10,785 11,049 11,817 0.0 0.0   Gross profit growth   -16.2% -5.0% 14.8% 6.9% 2.5% 6.9% -100.0% 0.0%   Employees   15 11 11 11 11 13 0 0   Employee growth %   -16.7% -26.7% 0.0% 0.0% 0.0% 18.2% -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)   13,471 15,680 16,752 15,924 18,768 15,520 8,150 8,150   Balance sheet change%   -4.2% 16.4% 6.8% -4.9% 17.9% -17.3% -47.5% 0.0%   Added value   1,479.7 2,774.0 3,943.7 4,615.9 4,413.7 4,172.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -108 270 -669 55 -395 -245 -368 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   5.0 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 (%)   14.0% 29.9% 35.9% 40.5% 37.7% 34.2% 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 %   9.6% 18.2% 22.5% 27.4% 25.5% 24.5% 0.0% 0.0%   ROI %   12.3% 23.2% 29.1% 34.9% 33.3% 32.3% 0.0% 0.0%   ROE %   10.6% 19.8% 23.5% 25.9% 25.9% 25.9% 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 %   70.2% 71.6% 77.9% 75.8% 74.7% 75.9% 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, %   109.7% -96.4% -115.1% -112.6% -186.9% -145.7% 0.0% 0.0%   Gearing %   17.3% 6.0% 2.4% 2.5% 2.5% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 4.0% 4.3% 100.6% 0.1% 0.0% 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   2.4 2.5 3.5 2.6 2.9 2.8 0.0 0.0   Current Ratio   3.3 3.3 4.3 3.9 3.8 4.0 0.0 0.0   Cash and cash equivalent   4.6 3,348.1 4,846.0 5,502.6 8,526.8 6,093.6 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   9,150.5 10,439.8 12,617.4 11,392.1 13,441.2 11,382.5 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   99 252 359 420 401 321 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   99 252 359 420 398 321 0 0   EBIT / employee   87 239 329 397 379 311 0 0   Net earnings / employee   65 185 257 295 306 256 0 0