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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   0.6% 0.8% 0.9% 0.6% 0.6% 0.7% 6.2% 6.0%   Credit score (0-100)   97 93 88 96 96 93 38 39   Credit rating   AA AA A AA AA AA BBB BBB   Credit limit (kDKK)   1,581.8 2,024.5 1,958.5 2,117.6 1,937.6 1,958.9 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   15,379 19,332 23,334 20,888 17,397 19,592 0.0 0.0   EBITDA   7,410 11,100 14,072 11,512 9,337 11,059 0.0 0.0   EBIT   7,301 10,884 13,845 11,320 9,144 10,890 0.0 0.0   Pre-tax profit (PTP)   7,245.0 10,943.0 13,916.7 10,973.7 8,821.9 10,769.7 0.0 0.0   Net earnings   5,641.0 8,526.0 10,830.1 8,540.4 6,871.9 8,381.9 0.0 0.0   Pre-tax profit without non-rec. items   7,245 10,943 13,917 10,974 8,822 10,770 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   681 874 574 522 322 171 0.0 0.0   Shareholders equity total   9,156 12,041 14,345 12,055 10,386 11,896 3,015 3,015   Interest-bearing liabilities   0.0 0.0 71.7 4,933 4,525 1,318 0.0 0.0   Balance sheet total (assets)   13,910 18,738 22,224 22,189 21,573 19,077 3,015 3,015   Net Debt   -2,576 -4,750 -3,715 2,243 -125 -2,003 -2,674 -2,674     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   15,379 19,332 23,334 20,888 17,397 19,592 0.0 0.0   Gross profit growth   4.7% 25.7% 20.7% -10.5% -16.7% 12.6% -100.0% 0.0%   Employees   8 9 11 11 10 8 0 0   Employee growth %   33.3% 12.5% 22.2% 0.0% -9.1% -20.0% -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)   13,910 18,738 22,224 22,189 21,573 19,077 3,015 3,015   Balance sheet change%   -20.5% 34.7% 18.6% -0.2% -2.8% -11.6% -84.2% 0.0%   Added value   7,410.0 11,100.0 14,071.8 11,512.2 9,335.8 11,058.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   449 -23 -527 -244 -34 -339 -171 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 (%)   47.5% 56.3% 59.3% 54.2% 52.6% 55.6% 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 %   46.5% 67.1% 68.1% 51.2% 41.9% 53.8% 0.0% 0.0%   ROI %   75.9% 100.8% 101.5% 71.2% 57.4% 77.7% 0.0% 0.0%   ROE %   58.7% 80.4% 82.1% 64.7% 61.2% 75.2% 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 %   65.8% 64.3% 64.5% 54.3% 48.1% 62.4% 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, %   -34.8% -42.8% -26.4% 19.5% -1.3% -18.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.5% 40.9% 43.6% 11.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 78.9% 15.9% 7.3% 5.8% 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   1.3 1.8 1.5 0.8 1.0 1.4 0.0 0.0   Current Ratio   2.7 2.8 2.9 2.1 1.8 2.5 0.0 0.0   Cash and cash equivalent   2,576.0 4,750.0 3,786.3 2,689.4 4,650.4 3,321.3 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   7,940.0 11,142.0 13,702.1 10,951.0 9,119.8 10,788.9 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   926 1,233 1,279 1,047 934 1,382 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   926 1,233 1,279 1,047 934 1,382 0 0   EBIT / employee   913 1,209 1,259 1,029 914 1,361 0 0   Net earnings / employee   705 947 985 776 687 1,048 0 0