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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   1.7% 1.5% 1.7% 1.4% 1.4% 1.8% 6.6% 6.5%   Credit score (0-100)   74 76 71 77 76 71 36 37   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   8.7 42.6 10.2 100.8 98.2 5.5 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   5,896 5,854 7,925 8,461 8,004 7,424 0.0 0.0   EBITDA   2,246 2,349 3,409 3,384 3,017 2,833 0.0 0.0   EBIT   2,219 2,326 3,392 3,370 3,002 2,810 0.0 0.0   Pre-tax profit (PTP)   2,208.1 2,319.2 3,381.3 3,355.2 2,982.5 2,827.8 0.0 0.0   Net earnings   1,715.0 1,801.1 2,630.3 2,608.7 2,313.1 2,192.7 0.0 0.0   Pre-tax profit without non-rec. items   2,208 2,319 3,381 3,355 2,982 2,828 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   46.0 51.6 34.4 20.1 65.4 106 0.0 0.0   Shareholders equity total   8,122 8,273 9,603 10,712 11,525 11,718 9,618 9,618   Interest-bearing liabilities   1,018 388 331 1,683 0.0 0.0 0.0 0.0   Balance sheet total (assets)   12,171 12,195 13,978 16,950 16,271 15,332 9,618 9,618   Net Debt   472 348 266 1,210 -874 -1,524 -9,618 -9,618     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   5,896 5,854 7,925 8,461 8,004 7,424 0.0 0.0   Gross profit growth   8.8% -0.7% 35.4% 6.8% -5.4% -7.3% -100.0% 0.0%   Employees   0 7 8 8 8 7 0 0   Employee growth %   0.0% 0.0% 14.3% 0.0% 0.0% -12.5% -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)   12,171 12,195 13,978 16,950 16,271 15,332 9,618 9,618   Balance sheet change%   2.7% 0.2% 14.6% 21.3% -4.0% -5.8% -37.3% 0.0%   Added value   2,246.3 2,349.2 3,409.2 3,384.0 3,016.2 2,832.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -55 -17 -34 -29 31 18 -106 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 (%)   37.6% 39.7% 42.8% 39.8% 37.5% 37.9% 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 %   18.5% 19.1% 26.0% 21.8% 18.1% 18.1% 0.0% 0.0%   ROI %   25.1% 26.2% 36.5% 30.3% 25.1% 24.6% 0.0% 0.0%   ROE %   21.8% 22.0% 29.4% 25.7% 20.8% 18.9% 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 %   66.7% 67.8% 68.7% 63.2% 70.8% 76.4% 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, %   21.0% 14.8% 7.8% 35.8% -29.0% -53.8% 0.0% 0.0%   Gearing %   12.5% 4.7% 3.5% 15.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 1.6% 4.5% 2.3% 2.7% 0.0% 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 0.8 1.0 1.3 1.6 0.0 0.0   Current Ratio   3.0 3.1 3.2 2.7 3.9 4.7 0.0 0.0   Cash and cash equivalent   546.0 39.6 65.2 472.8 874.2 1,524.1 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   8,075.8 8,221.2 9,568.8 10,691.7 11,826.9 11,818.1 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   0 336 426 423 377 405 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 336 426 423 377 405 0 0   EBIT / employee   0 332 424 421 375 401 0 0   Net earnings / employee   0 257 329 326 289 313 0 0