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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   2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%   Bankruptcy risk   1.0% 1.0% 1.2% 1.0% 1.0% 0.9% 7.0% 6.8%   Credit score (0-100)   88 87 80 85 85 88 35 35   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   1,020.0 1,232.6 394.7 1,030.7 1,232.6 1,604.7 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   11,167 11,956 11,970 12,614 12,990 11,557 0.0 0.0   EBITDA   4,020 4,303 4,254 3,940 4,632 3,506 0.0 0.0   EBIT   2,985 3,158 3,035 2,446 3,194 2,190 0.0 0.0   Pre-tax profit (PTP)   2,669.4 2,870.3 2,737.3 2,082.4 2,655.0 1,830.9 0.0 0.0   Net earnings   2,080.8 2,238.1 2,133.3 1,612.7 2,067.3 1,438.5 0.0 0.0   Pre-tax profit without non-rec. items   2,669 2,870 2,737 2,082 2,655 1,831 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   10,590 11,077 14,792 16,764 15,817 15,246 0.0 0.0   Shareholders equity total   13,238 15,476 16,359 17,472 19,539 20,478 19,478 19,478   Interest-bearing liabilities   9,301 11,140 14,890 13,714 11,404 7,250 0.0 0.0   Balance sheet total (assets)   28,756 34,009 38,012 38,539 38,341 34,237 19,478 19,478   Net Debt   9,251 9,022 14,697 13,399 11,258 6,997 -19,478 -19,478     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   11,167 11,956 11,970 12,614 12,990 11,557 0.0 0.0   Gross profit growth   1.1% 7.1% 0.1% 5.4% 3.0% -11.0% -100.0% 0.0%   Employees   18 20 20 20 19 16 0 0   Employee growth %   12.5% 11.1% 0.0% 0.0% -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)   28,756 34,009 38,012 38,539 38,341 34,237 19,478 19,478   Balance sheet change%   -3.7% 18.3% 11.8% 1.4% -0.5% -10.7% -43.1% 0.0%   Added value   4,019.8 4,303.5 4,254.2 3,940.5 4,688.5 3,505.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -413 -659 2,495 477 -2,385 -1,886 -15,246 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 (%)   26.7% 26.4% 25.4% 19.4% 24.6% 19.0% 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 %   10.3% 10.3% 8.5% 6.4% 8.5% 6.3% 0.0% 0.0%   ROI %   12.1% 12.0% 9.9% 7.3% 9.7% 7.2% 0.0% 0.0%   ROE %   17.1% 15.6% 13.4% 9.5% 11.2% 7.2% 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 %   46.0% 45.5% 43.0% 45.3% 51.0% 59.8% 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, %   230.1% 209.7% 345.5% 340.0% 243.0% 199.6% 0.0% 0.0%   Gearing %   70.3% 72.0% 91.0% 78.5% 58.4% 35.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 3.5% 2.5% 2.7% 4.9% 4.8% 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   0.4 0.5 0.2 0.3 0.4 0.5 0.0 0.0   Current Ratio   2.0 2.0 1.5 1.9 2.1 2.9 0.0 0.0   Cash and cash equivalent   49.8 2,117.4 192.7 314.7 146.2 252.5 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   8,952.8 11,181.6 7,516.6 10,602.6 11,967.6 12,523.7 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   223 215 213 197 247 219 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   223 215 213 197 244 219 0 0   EBIT / employee   166 158 152 122 168 137 0 0   Net earnings / employee   116 112 107 81 109 90 0 0