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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   2.8% 2.6% 2.1% 2.1% 2.2% 2.7% 9.3% 9.3%   Credit score (0-100)   60 61 66 67 65 61 26 26   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.4 0.4 0.2 0.0 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   1,819 1,848 2,005 2,095 2,012 2,107 0.0 0.0   EBITDA   555 971 1,122 787 760 718 0.0 0.0   EBIT   547 863 1,094 768 742 686 0.0 0.0   Pre-tax profit (PTP)   500.5 809.5 1,037.0 716.0 687.4 661.1 0.0 0.0   Net earnings   380.7 630.8 807.3 546.9 533.6 504.7 0.0 0.0   Pre-tax profit without non-rec. items   501 810 1,037 716 687 661 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   100 97.4 68.9 50.5 32.0 0.0 0.0 0.0   Shareholders equity total   1,583 2,214 2,906 3,333 3,716 3,881 2,661 2,661   Interest-bearing liabilities   0.0 0.0 0.0 450 407 474 0.0 0.0   Balance sheet total (assets)   2,723 3,813 4,731 5,251 5,838 5,850 2,661 2,661   Net Debt   -630 -867 -1,452 -934 -1,241 -2,143 -2,661 -2,661     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   1,819 1,848 2,005 2,095 2,012 2,107 0.0 0.0   Gross profit growth   2.2% 1.6% 8.5% 4.5% -3.9% 4.7% -100.0% 0.0%   Employees   0 0 0 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   2,723 3,813 4,731 5,251 5,838 5,850 2,661 2,661   Balance sheet change%   6.5% 40.0% 24.1% 11.0% 11.2% 0.2% -54.5% 0.0%   Added value   555.0 971.4 1,122.1 786.6 760.2 717.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   39 -111 -57 -37 -37 -64 0 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 (%)   30.1% 46.7% 54.5% 36.7% 36.9% 32.5% 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 %   21.8% 27.4% 26.4% 16.1% 14.0% 13.2% 0.0% 0.0%   ROI %   39.8% 46.9% 43.8% 23.9% 19.6% 18.2% 0.0% 0.0%   ROE %   26.3% 33.2% 31.5% 17.5% 15.1% 13.3% 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 %   58.1% 58.1% 61.4% 63.5% 63.7% 66.3% 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, %   -113.5% -89.2% -129.4% -118.7% -163.2% -298.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 13.5% 11.0% 12.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 38.6% 20.8% 25.3% 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   1.5 1.8 2.2 2.2 2.1 2.6 0.0 0.0   Current Ratio   2.5 2.6 2.9 2.9 2.9 3.1 0.0 0.0   Cash and cash equivalent   630.0 866.6 1,451.9 1,383.8 1,648.0 2,616.8 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   1,559.5 2,276.1 3,054.0 3,432.0 3,804.3 3,987.8 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   0 0 0 393 380 359 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 393 380 359 0 0   EBIT / employee   0 0 0 384 371 343 0 0   Net earnings / employee   0 0 0 273 267 252 0 0