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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   2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2%   Bankruptcy risk   1.0% 1.1% 1.1% 1.2% 1.1% 1.0% 6.6% 6.6%   Credit score (0-100)   88 84 83 81 84 86 36 36   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   929.0 542.7 633.9 452.8 857.2 1,087.0 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   11,304 11,643 13,396 15,329 14,018 15,792 0.0 0.0   EBITDA   2,946 2,596 4,284 4,801 3,413 5,333 0.0 0.0   EBIT   2,025 1,743 3,452 4,273 2,698 4,422 0.0 0.0   Pre-tax profit (PTP)   2,024.8 1,769.1 3,476.3 4,302.0 2,731.0 4,457.0 0.0 0.0   Net earnings   1,569.2 1,361.5 2,702.0 3,340.0 2,113.0 3,434.1 0.0 0.0   Pre-tax profit without non-rec. items   2,025 1,769 3,476 4,302 2,731 4,457 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   3,887 3,419 3,061 2,532 2,573 3,632 0.0 0.0   Shareholders equity total   11,969 12,131 13,633 14,972 14,586 15,520 12,520 12,520   Interest-bearing liabilities   747 0.0 913 22.0 599 800 0.0 0.0   Balance sheet total (assets)   16,654 16,619 19,632 20,539 20,549 22,146 12,520 12,520   Net Debt   710 -69.9 870 -46.0 95.0 255 -12,520 -12,520     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   11,304 11,643 13,396 15,329 14,018 15,792 0.0 0.0   Gross profit growth   3.2% 3.0% 15.1% 14.4% -8.6% 12.7% -100.0% 0.0%   Employees   21 22 22 23 23 23 0 0   Employee growth %   10.5% 4.8% 0.0% 4.5% 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)   16,654 16,619 19,632 20,539 20,549 22,146 12,520 12,520   Balance sheet change%   6.9% -0.2% 18.1% 4.6% 0.0% 7.8% -43.5% 0.0%   Added value   2,946.2 2,596.1 4,284.4 4,801.0 3,226.0 5,333.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -913 -1,322 -1,191 -1,057 -674 148 -3,632 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 (%)   17.9% 15.0% 25.8% 27.9% 19.2% 28.0% 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 %   12.7% 10.7% 19.4% 21.6% 13.8% 21.2% 0.0% 0.0%   ROI %   16.4% 13.7% 24.5% 27.6% 18.2% 28.4% 0.0% 0.0%   ROE %   13.1% 11.3% 21.0% 23.4% 14.3% 22.8% 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 %   71.9% 73.0% 69.4% 72.9% 71.0% 70.1% 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, %   24.1% -2.7% 20.3% -1.0% 2.8% 4.8% 0.0% 0.0%   Gearing %   6.2% 0.0% 6.7% 0.1% 4.1% 5.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 4.9% 7.8% 8.1% 34.1% 8.4% 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 1.9 1.7 1.9 1.8 1.6 0.0 0.0   Current Ratio   2.7 3.5 3.1 3.7 3.4 3.1 0.0 0.0   Cash and cash equivalent   36.8 69.9 42.9 68.0 504.0 544.3 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   7,417.5 8,692.9 10,474.9 12,220.0 11,763.0 11,621.4 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   140 118 195 209 140 232 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   140 118 195 209 148 232 0 0   EBIT / employee   96 79 157 186 117 192 0 0   Net earnings / employee   75 62 123 145 92 149 0 0