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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   1.8% 1.2% 1.4% 1.2% 1.3% 1.2% 8.4% 8.2%   Credit score (0-100)   73 82 77 81 79 81 29 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   9.3 444.5 187.8 511.5 408.6 448.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   9,063 9,216 8,577 8,945 11,567 10,498 0.0 0.0   EBITDA   3,863 4,197 3,613 4,542 6,610 5,420 0.0 0.0   EBIT   3,641 3,903 3,336 4,222 6,312 5,146 0.0 0.0   Pre-tax profit (PTP)   3,930.2 4,132.0 3,566.7 4,327.7 6,630.1 5,505.2 0.0 0.0   Net earnings   5,365.2 3,217.8 2,779.9 3,450.3 5,088.5 4,290.1 0.0 0.0   Pre-tax profit without non-rec. items   3,930 4,132 3,567 4,328 6,630 5,505 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   1,099 1,012 847 1,161 778 760 0.0 0.0   Shareholders equity total   10,533 13,751 16,530 19,981 15,069 14,859 10,359 10,359   Interest-bearing liabilities   8,202 6,183 5,491 4,204 8,926 7,505 0.0 0.0   Balance sheet total (assets)   23,216 26,502 24,974 29,294 29,324 27,490 10,359 10,359   Net Debt   7,884 741 3,141 -1,043 930 431 -10,359 -10,359     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   9,063 9,216 8,577 8,945 11,567 10,498 0.0 0.0   Gross profit growth   19.0% 1.7% -6.9% 4.3% 29.3% -9.2% -100.0% 0.0%   Employees   9 8 8 8 7 7 0 0   Employee growth %   0.0% -11.1% 0.0% 0.0% -12.5% 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)   23,216 26,502 24,974 29,294 29,324 27,490 10,359 10,359   Balance sheet change%   34.9% 14.2% -5.8% 17.3% 0.1% -6.3% -62.3% 0.0%   Added value   3,862.7 4,196.6 3,613.0 4,541.9 6,631.7 5,419.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   397 -404 -453 -6 -681 -293 -760 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   40.2% 42.3% 38.9% 47.2% 54.6% 49.0% 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 %   19.5% 16.7% 14.0% 16.1% 22.6% 19.4% 0.0% 0.0%   ROI %   24.1% 21.5% 17.2% 18.9% 27.5% 23.7% 0.0% 0.0%   ROE %   68.3% 26.5% 18.4% 18.9% 29.0% 28.7% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   45.4% 51.9% 66.2% 68.2% 51.4% 54.1% 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, %   204.1% 17.7% 86.9% -23.0% 14.1% 8.0% 0.0% 0.0%   Gearing %   77.9% 45.0% 33.2% 21.0% 59.2% 50.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 0.4% 0.7% 0.9% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.3 1.5 2.2 2.2 1.6 1.6 0.0 0.0   Current Ratio   1.7 2.0 2.9 3.0 2.0 2.1 0.0 0.0   Cash and cash equivalent   317.7 5,441.2 2,349.6 5,247.5 7,995.9 7,073.4 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   9,399.3 12,727.7 15,683.6 18,819.8 14,315.3 14,120.4 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   429 525 452 568 947 774 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   429 525 452 568 944 774 0 0   EBIT / employee   405 488 417 528 902 735 0 0   Net earnings / employee   596 402 347 431 727 613 0 0