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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   1.8% 1.8% 1.8% 1.9% 1.0% 1.3% 11.4% 11.2%   Credit score (0-100)   73 72 71 69 86 80 21 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   4.8 6.5 7.1 2.3 600.8 99.3 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   16,974 18,965 20,554 19,695 19,294 17,442 0.0 0.0   EBITDA   1,721 3,139 3,704 2,602 2,543 1,027 0.0 0.0   EBIT   1,721 3,139 3,704 2,602 2,537 1,019 0.0 0.0   Pre-tax profit (PTP)   1,711.0 3,119.9 3,681.2 2,564.6 2,544.7 972.0 0.0 0.0   Net earnings   1,302.6 2,427.4 2,866.8 1,990.3 1,980.4 743.3 0.0 0.0   Pre-tax profit without non-rec. items   1,711 3,120 3,681 2,565 2,545 972 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   0.0 0.0 0.0 0.0 37.5 28.9 0.0 0.0   Shareholders equity total   2,407 3,533 3,973 3,097 3,380 2,144 627 627   Interest-bearing liabilities   0.0 0.0 900 0.0 0.0 975 0.0 0.0   Balance sheet total (assets)   6,931 8,608 8,907 7,148 8,124 6,803 627 627   Net Debt   -1,293 -2,411 -1,271 -1,346 -2,176 59.2 -627 -627     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   16,974 18,965 20,554 19,695 19,294 17,442 0.0 0.0   Gross profit growth   -5.1% 11.7% 8.4% -4.2% -2.0% -9.6% -100.0% 0.0%   Employees   40 42 44 39 38 38 0 0   Employee growth %   -2.4% 5.0% 4.8% -11.4% -2.6% 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)   6,931 8,608 8,907 7,148 8,124 6,803 627 627   Balance sheet change%   4.5% 24.2% 3.5% -19.7% 13.7% -16.3% -90.8% 0.0%   Added value   1,721.0 3,139.4 3,704.3 2,602.4 2,537.0 1,027.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 32 -17 -29 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 (%)   10.1% 16.6% 18.0% 13.2% 13.1% 5.8% 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 %   25.4% 40.4% 42.3% 32.4% 33.3% 14.0% 0.0% 0.0%   ROI %   65.5% 105.7% 88.1% 65.3% 78.6% 32.2% 0.0% 0.0%   ROE %   49.6% 81.7% 76.4% 56.3% 61.1% 26.9% 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 %   36.4% 44.4% 44.9% 44.1% 41.7% 31.5% 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, %   -75.1% -76.8% -34.3% -51.7% -85.6% 5.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 22.7% 0.0% 0.0% 45.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 5.1% 8.4% 0.0% 15.4% 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 1.8 1.7 1.6 1.5 1.3 0.0 0.0   Current Ratio   1.5 1.7 1.8 1.8 1.7 1.5 0.0 0.0   Cash and cash equivalent   1,293.0 2,410.9 2,171.3 1,345.7 2,176.4 915.3 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   2,407.5 3,532.8 3,972.6 3,097.0 3,342.8 2,114.9 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   43 75 84 67 67 27 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   43 75 84 67 67 27 0 0   EBIT / employee   43 75 84 67 67 27 0 0   Net earnings / employee   33 58 65 51 52 20 0 0