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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.1% 1.1% 1.2% 1.2% 1.1% 1.0% 8.4% 8.4%   Credit score (0-100)   85 83 80 82 82 86 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   961.4 904.8 547.4 713.1 1,126.9 1,582.9 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   16,858 18,425 20,523 19,769 20,318 20,418 0.0 0.0   EBITDA   5,833 6,688 7,192 5,286 6,856 6,759 0.0 0.0   EBIT   5,105 5,991 6,298 4,385 5,999 5,868 0.0 0.0   Pre-tax profit (PTP)   4,880.8 5,077.6 6,210.6 4,889.7 5,877.6 6,055.3 0.0 0.0   Net earnings   3,799.7 3,809.2 4,831.6 3,976.8 4,701.9 4,844.7 0.0 0.0   Pre-tax profit without non-rec. items   4,881 5,078 6,211 4,890 5,878 6,055 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   1,950 3,538 2,941 2,300 1,963 1,335 0.0 0.0   Shareholders equity total   17,639 17,842 18,855 18,237 19,544 20,553 16,053 16,053   Interest-bearing liabilities   9,841 13,524 18,384 22,548 25,926 15,053 0.0 0.0   Balance sheet total (assets)   33,351 40,012 43,564 46,162 52,237 41,777 16,053 16,053   Net Debt   6,502 6,708 14,377 19,302 16,327 5,462 -16,053 -16,053     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   16,858 18,425 20,523 19,769 20,318 20,418 0.0 0.0   Gross profit growth   7.2% 9.3% 11.4% -3.7% 2.8% 0.5% -100.0% 0.0%   Employees   23 24 26 28 26 24 0 0   Employee growth %   -4.2% 4.3% 8.3% 7.7% -7.1% -7.7% -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)   33,351 40,012 43,564 46,162 52,237 41,777 16,053 16,053   Balance sheet change%   8.6% 20.0% 8.9% 6.0% 13.2% -20.0% -61.6% 0.0%   Added value   5,832.8 6,688.1 7,192.0 5,286.2 6,900.2 6,759.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -738 891 -1,490 -1,542 -1,194 -1,519 -1,335 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 (%)   30.3% 32.5% 30.7% 22.2% 29.5% 28.7% 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 %   16.0% 14.7% 15.6% 11.9% 13.8% 14.2% 0.0% 0.0%   ROI %   19.9% 18.3% 19.0% 13.6% 15.7% 16.5% 0.0% 0.0%   ROE %   22.7% 21.5% 26.3% 21.4% 24.9% 24.2% 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 %   52.9% 44.6% 43.3% 39.5% 37.4% 49.2% 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, %   111.5% 100.3% 199.9% 365.1% 238.1% 80.8% 0.0% 0.0%   Gearing %   55.8% 75.8% 97.5% 123.6% 132.7% 73.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.7% 2.0% 2.1% 3.8% 3.1% 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   1.0 1.0 0.9 0.8 0.8 0.8 0.0 0.0   Current Ratio   1.7 1.5 1.5 1.4 1.4 1.6 0.0 0.0   Cash and cash equivalent   3,338.6 6,815.9 4,007.3 3,246.1 9,599.1 9,590.6 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   10,916.2 10,402.4 12,027.1 11,452.2 12,432.4 13,561.3 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   254 279 277 189 265 282 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   254 279 277 189 264 282 0 0   EBIT / employee   222 250 242 157 231 244 0 0   Net earnings / employee   165 159 186 142 181 202 0 0