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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 7.1% 7.1%   Credit score (0-100)   97 98 97 96 97 97 34 34   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   577.9 747.2 737.1 782.6 1,020.8 1,216.3 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   3,351 5,022 4,763 5,657 6,270 6,844 0.0 0.0   EBITDA   1,096 2,075 1,393 1,422 2,170 2,951 0.0 0.0   EBIT   855 1,803 1,080 1,120 1,875 2,598 0.0 0.0   Pre-tax profit (PTP)   824.6 1,772.8 1,067.8 1,156.1 1,896.8 2,638.9 0.0 0.0   Net earnings   737.3 1,388.9 830.4 986.3 1,411.1 2,078.6 0.0 0.0   Pre-tax profit without non-rec. items   825 1,773 1,068 1,156 1,897 2,639 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   3,347 3,260 3,141 3,000 3,341 4,318 0.0 0.0   Shareholders equity total   4,970 5,559 6,089 6,576 7,737 9,316 8,100 8,100   Interest-bearing liabilities   504 434 362 493 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,194 8,926 9,445 9,965 12,103 12,275 8,100 8,100   Net Debt   461 -281 102 79.2 -1,872 -1,944 -8,100 -8,100     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   3,351 5,022 4,763 5,657 6,270 6,844 0.0 0.0   Gross profit growth   -15.5% 49.8% -5.1% 18.8% 10.8% 9.2% -100.0% 0.0%   Employees   7 7 7 8 7 6 0 0   Employee growth %   0.0% 0.0% 0.0% 14.3% -12.5% -14.3% -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)   8,194 8,926 9,445 9,965 12,103 12,275 8,100 8,100   Balance sheet change%   18.3% 8.9% 5.8% 5.5% 21.5% 1.4% -34.0% 0.0%   Added value   1,095.6 2,074.9 1,393.5 1,422.0 2,176.6 2,951.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,831 -358 -433 -442 -253 957 -4,087 -266   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 (%)   25.5% 35.9% 22.7% 19.8% 29.9% 38.0% 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 %   11.5% 21.2% 11.9% 12.2% 17.5% 21.7% 0.0% 0.0%   ROI %   16.3% 30.1% 16.9% 17.1% 25.3% 30.1% 0.0% 0.0%   ROE %   15.4% 26.4% 14.3% 15.6% 19.7% 24.4% 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 %   60.7% 62.3% 64.5% 66.0% 63.9% 76.4% 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, %   42.0% -13.5% 7.3% 5.6% -86.3% -65.9% 0.0% 0.0%   Gearing %   10.1% 7.8% 5.9% 7.5% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.4% 8.3% 5.7% 7.2% 11.7% 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   1.6 1.7 1.7 1.7 1.6 2.3 0.0 0.0   Current Ratio   2.0 2.0 2.2 2.3 2.1 3.0 0.0 0.0   Cash and cash equivalent   43.2 714.7 260.1 413.4 1,871.9 1,943.7 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   2,382.5 2,890.9 3,427.0 3,554.8 4,213.2 4,824.4 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   157 296 199 178 311 492 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   157 296 199 178 310 492 0 0   EBIT / employee   122 258 154 140 268 433 0 0   Net earnings / employee   105 198 119 123 202 346 0 0