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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   2.1% 2.8% 2.6% 2.5% 2.1% 2.0% 11.6% 11.6%   Credit score (0-100)   69 59 60 62 66 69 21 21   Credit rating   A BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.2 0.0 0.0 0.0 0.3 0.7 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   440 439 728 668 778 956 956 956   Gross profit   433 432 721 661 770 949 0.0 0.0   EBITDA   433 432 721 661 770 949 0.0 0.0   EBIT   433 432 721 661 770 949 0.0 0.0   Pre-tax profit (PTP)   446.5 445.1 729.2 668.5 778.5 963.5 0.0 0.0   Net earnings   445.1 443.7 729.1 668.4 778.3 962.0 0.0 0.0   Pre-tax profit without non-rec. items   447 445 729 669 778 964 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 0.0 0.0 0.0 0.0   Shareholders equity total   1,801 2,134 2,750 3,099 3,763 4,425 1,358 1,358   Interest-bearing liabilities   67.4 0.0 0.0 0.5 0.5 3.0 0.0 0.0   Balance sheet total (assets)   1,872 2,138 2,754 3,103 3,767 4,433 1,358 1,358   Net Debt   -254 -483 -809 -977 -1,355 -1,651 -1,358 -1,358     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   440 439 728 668 778 956 956 956   Net sales growth   0.8% -0.3% 66.0% -8.3% 16.4% 23.0% 0.0% 0.0%   Gross profit   433 432 721 661 770 949 0.0 0.0   Gross profit growth   0.8% -0.3% 66.9% -8.3% 16.6% 23.2% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,872 2,138 2,754 3,103 3,767 4,433 1,358 1,358   Balance sheet change%   22.5% 14.2% 28.8% 12.7% 21.4% 17.7% -69.4% 0.0%   Added value   432.8 431.7 720.5 660.6 770.3 949.1 0.0 0.0   Added value %   98.4% 98.4% 98.9% 98.9% 99.1% 99.2% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 -1.0 1.0 -1.0 1.0 2.0 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A EBITDA %   98.4% 98.4% 98.9% 98.9% 99.1% 99.2% 0.0% 0.0%   EBIT %   98.4% 98.4% 98.9% 98.9% 99.1% 99.2% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   101.2% 101.1% 100.1% 100.1% 100.1% 100.6% 0.0% 0.0%   Profit before depreciation and extraordinary items %   101.2% 101.1% 100.1% 100.1% 100.1% 100.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   101.5% 101.4% 100.1% 100.1% 100.1% 100.7% 0.0% 0.0%   ROA %   26.7% 22.3% 30.0% 23.0% 22.7% 23.5% 0.0% 0.0%   ROI %   26.7% 22.4% 30.0% 23.0% 22.7% 23.5% 0.0% 0.0%   ROE %   27.3% 22.6% 29.9% 22.9% 22.7% 23.5% 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 %   96.2% 99.8% 99.9% 99.9% 99.9% 99.8% 100.0% 100.0%   Relative indebtedness %   16.1% 0.8% 0.5% 0.6% 0.5% 0.8% 0.0% 0.0%   Relative net indebtedness %   -57.0% -109.3% -110.5% -145.7% -173.8% -172.1% -141.9% -141.9%   Net int. bear. debt to EBITDA, %   -58.7% -112.0% -112.2% -147.8% -175.9% -174.0% 0.0% 0.0%   Gearing %   3.7% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.2% 8.6% 0.0% 1,849.7% 26.0% 0.8% 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   4.6 136.9 241.1 252.1 332.2 206.9 0.0 0.0   Current Ratio   4.6 136.9 241.1 252.1 332.2 206.9 0.0 0.0   Cash and cash equivalent   321.3 483.3 808.6 977.1 1,355.3 1,654.2 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 %   73.3% 110.1% 111.0% 146.3% 174.3% 173.0% 141.9% 141.9%   Net working capital   251.8 479.8 805.3 973.2 1,351.2 1,646.2 0.0 0.0   Net working capital %   57.2% 109.3% 110.5% 145.7% 173.8% 172.1% 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0