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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   1.7% 1.7% 1.7% 1.4% 1.0% 1.0% 8.1% 8.1%   Credit score (0-100)   74 73 71 78 84 87 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   20.9 26.6 21.9 219.6 1,389.8 1,840.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   10,392 11,570 12,241 11,571 11,537 13,464 0.0 0.0   EBITDA   7,562 8,613 9,158 8,465 6,577 7,993 0.0 0.0   EBIT   7,385 8,546 9,087 8,398 6,266 7,594 0.0 0.0   Pre-tax profit (PTP)   7,337.7 8,482.9 8,990.4 8,288.4 6,301.4 7,721.5 0.0 0.0   Net earnings   5,722.0 6,616.4 7,012.2 6,463.6 4,910.7 6,022.4 0.0 0.0   Pre-tax profit without non-rec. items   7,338 8,483 8,990 8,288 6,301 7,722 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   1,895 1,525 1,503 9,056 10,534 10,478 0.0 0.0   Shareholders equity total   12,509 13,425 14,237 13,701 18,612 19,634 13,134 13,134   Interest-bearing liabilities   3,339 2,821 5,025 5,743 4,885 5,726 0.0 0.0   Balance sheet total (assets)   17,989 19,145 21,009 21,753 26,926 29,379 13,134 13,134   Net Debt   -7,728 -9,596 -8,790 -40.5 -4,298 -5,216 -13,134 -13,134     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   10,392 11,570 12,241 11,571 11,537 13,464 0.0 0.0   Gross profit growth   -5.5% 11.3% 5.8% -5.5% -0.3% 16.7% -100.0% 0.0%   Employees   4 4 5 5 7 8 0 0   Employee growth %   0.0% 0.0% 25.0% 0.0% 40.0% 14.3% -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)   17,989 19,145 21,009 21,753 26,926 29,379 13,134 13,134   Balance sheet change%   3.3% 6.4% 9.7% 3.5% 23.8% 9.1% -55.3% 0.0%   Added value   7,561.6 8,613.1 9,158.1 8,465.4 6,333.6 7,993.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -306 -436 -94 7,486 1,167 -455 -10,478 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   71.1% 73.9% 74.2% 72.6% 54.3% 56.4% 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 %   41.7% 46.0% 45.3% 39.3% 25.9% 27.4% 0.0% 0.0%   ROI %   46.2% 52.4% 50.4% 42.8% 29.0% 31.3% 0.0% 0.0%   ROE %   45.2% 51.0% 50.7% 46.3% 30.4% 31.5% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   69.8% 70.2% 67.8% 63.9% 70.7% 67.7% 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, %   -102.2% -111.4% -96.0% -0.5% -65.4% -65.3% 0.0% 0.0%   Gearing %   26.7% 21.0% 35.3% 41.9% 26.2% 29.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 2.1% 2.5% 2.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   2.9 3.1 2.7 1.4 1.9 1.8 0.0 0.0   Current Ratio   3.1 3.4 3.0 1.6 2.0 2.0 0.0 0.0   Cash and cash equivalent   11,067.4 12,417.0 13,814.8 5,783.7 9,183.7 10,942.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   10,941.9 12,409.2 12,997.6 4,921.7 8,320.9 9,391.4 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,890 2,153 1,832 1,693 905 999 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,890 2,153 1,832 1,693 940 999 0 0   EBIT / employee   1,846 2,137 1,817 1,680 895 949 0 0   Net earnings / employee   1,431 1,654 1,402 1,293 702 753 0 0