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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   1.8% 2.0% 1.9% 2.3% 2.4% 2.0% 10.0% 10.0%   Credit score (0-100)   73 69 69 64 63 69 25 25   Credit rating   A A A BBB BBB A BB BB   Credit limit (kDKK)   6.2 1.9 2.7 0.1 0.2 1.6 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   20,331 22,344 23,302 24,659 27,715 28,172 0.0 0.0   EBITDA   3,663 3,121 2,217 2,999 3,490 3,659 0.0 0.0   EBIT   3,354 2,871 1,875 2,543 2,925 3,074 0.0 0.0   Pre-tax profit (PTP)   3,351.8 2,839.0 1,830.6 2,488.8 2,918.2 3,106.7 0.0 0.0   Net earnings   2,593.0 2,203.4 1,418.8 1,922.9 2,257.3 2,391.3 0.0 0.0   Pre-tax profit without non-rec. items   3,352 2,839 1,831 2,489 2,918 3,107 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   1,026 959 1,647 1,819 1,831 1,422 0.0 0.0   Shareholders equity total   5,196 4,203 3,767 3,923 4,380 4,772 990 990   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   16,149 18,302 15,984 17,580 19,143 18,749 990 990   Net Debt   -5,083 -6,488 -3,543 -4,544 -5,307 -2,941 -990 -990     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   20,331 22,344 23,302 24,659 27,715 28,172 0.0 0.0   Gross profit growth   9.9% 9.9% 4.3% 5.8% 12.4% 1.6% -100.0% 0.0%   Employees   33 36 39 41 42 43 0 0   Employee growth %   13.8% 9.1% 8.3% 5.1% 2.4% 2.4% -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)   16,149 18,302 15,984 17,580 19,143 18,749 990 990   Balance sheet change%   19.9% 13.3% -12.7% 10.0% 8.9% -2.1% -94.7% 0.0%   Added value   3,663.3 3,120.9 2,216.7 2,999.2 3,380.8 3,658.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   75 -317 347 -284 -553 -994 -1,422 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 (%)   16.5% 12.8% 8.0% 10.3% 10.6% 10.9% 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 %   22.8% 16.8% 11.0% 15.2% 16.0% 16.4% 0.0% 0.0%   ROI %   41.4% 32.7% 22.4% 32.4% 36.3% 34.3% 0.0% 0.0%   ROE %   55.2% 46.9% 35.6% 50.0% 54.4% 52.3% 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 %   32.2% 23.0% 23.6% 22.3% 22.9% 25.4% 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, %   -138.7% -207.9% -159.8% -151.5% -152.1% -80.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   2.0 1.7 1.8 1.5 1.6 1.8 0.0 0.0   Current Ratio   2.0 1.7 1.8 1.5 1.6 1.8 0.0 0.0   Cash and cash equivalent   5,082.6 6,488.4 3,542.7 4,543.7 5,307.5 2,941.3 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   6,832.8 6,391.5 6,141.9 5,226.0 6,185.8 7,572.3 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   111 87 57 73 80 85 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   111 87 57 73 83 85 0 0   EBIT / employee   102 80 48 62 70 71 0 0   Net earnings / employee   79 61 36 47 54 56 0 0