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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   1.2% 1.3% 1.3% 1.3% 1.2% 1.2% 7.6% 7.4%   Credit score (0-100)   83 81 79 79 80 83 32 33   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   612.9 593.1 554.9 648.0 1,207.7 1,818.9 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   24,894 29,742 38,323 37,787 42,307 42,052 0.0 0.0   EBITDA   9,514 12,138 18,740 17,666 20,411 15,652 0.0 0.0   EBIT   8,085 10,867 17,490 16,557 19,332 14,241 0.0 0.0   Pre-tax profit (PTP)   7,791.5 10,618.0 17,221.8 16,037.0 17,871.4 11,735.9 0.0 0.0   Net earnings   6,018.2 8,168.3 13,241.9 12,357.9 13,767.5 8,954.3 0.0 0.0   Pre-tax profit without non-rec. items   7,792 10,618 17,222 16,037 17,871 11,736 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   2,663 2,312 2,027 3,362 3,638 3,959 0.0 0.0   Shareholders equity total   20,618 22,768 27,842 34,200 47,967 51,922 51,421 51,421   Interest-bearing liabilities   20,456 23,113 31,170 30,982 37,131 42,501 0.0 0.0   Balance sheet total (assets)   58,599 70,955 87,937 99,193 124,161 139,484 51,421 51,421   Net Debt   20,430 23,020 31,008 30,804 37,115 42,435 -51,421 -51,421     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   24,894 29,742 38,323 37,787 42,307 42,052 0.0 0.0   Gross profit growth   -17.1% 19.5% 28.9% -1.4% 12.0% -0.6% -100.0% 0.0%   Employees   35 36 39 41 43 48 0 0   Employee growth %   9.4% 2.9% 8.3% 5.1% 4.9% 11.6% -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)   58,599 70,955 87,937 99,193 124,161 139,484 51,421 51,421   Balance sheet change%   5.3% 21.1% 23.9% 12.8% 25.2% 12.3% -63.1% 0.0%   Added value   9,514.1 12,137.8 18,739.9 17,665.7 20,440.7 15,652.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -979 -1,623 -1,534 226 -802 -1,090 -3,959 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 (%)   32.5% 36.5% 45.6% 43.8% 45.7% 33.9% 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 %   14.5% 17.1% 22.2% 17.9% 17.4% 10.9% 0.0% 0.0%   ROI %   21.1% 25.4% 33.6% 26.9% 25.8% 16.0% 0.0% 0.0%   ROE %   26.1% 37.7% 52.3% 39.8% 33.5% 17.9% 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 %   35.2% 32.1% 31.7% 34.5% 38.6% 37.2% 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, %   214.7% 189.7% 165.5% 174.4% 181.8% 271.1% 0.0% 0.0%   Gearing %   99.2% 101.5% 112.0% 90.6% 77.4% 81.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 2.0% 1.5% 2.1% 4.5% 6.7% 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   0.6 0.5 0.5 0.4 0.4 0.3 0.0 0.0   Current Ratio   1.6 1.4 1.4 1.5 1.6 1.5 0.0 0.0   Cash and cash equivalent   25.2 93.0 161.6 178.1 16.2 66.2 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   19,659.5 20,545.8 25,647.7 30,565.6 43,698.5 47,335.5 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   272 337 481 431 475 326 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   272 337 481 431 475 326 0 0   EBIT / employee   231 302 448 404 450 297 0 0   Net earnings / employee   172 227 340 301 320 187 0 0