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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   1.5% 1.3% 1.4% 1.7% 1.6% 1.3% 7.1% 7.0%   Credit score (0-100)   78 79 77 72 74 80 34 35   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   63.3 143.3 104.5 11.3 29.0 137.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 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   15,645 16,034 15,985 15,825 14,039 10,517 0.0 0.0   EBITDA   6,169 5,151 5,265 5,535 4,365 3,538 0.0 0.0   EBIT   4,672 3,019 3,272 3,429 2,316 1,516 0.0 0.0   Pre-tax profit (PTP)   4,664.0 3,062.5 3,330.0 3,414.0 2,323.9 1,511.8 0.0 0.0   Net earnings   3,631.6 2,389.3 2,596.0 2,667.0 1,810.6 1,178.6 0.0 0.0   Pre-tax profit without non-rec. items   4,664 3,062 3,330 3,414 2,324 1,512 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   7,951 7,472 7,010 6,469 7,671 7,876 0.0 0.0   Shareholders equity total   9,196 8,085 8,381 6,548 8,109 7,787 6,162 6,162   Interest-bearing liabilities   175 354 0.0 0.0 0.0 1,243 0.0 0.0   Balance sheet total (assets)   11,577 12,352 11,466 10,163 11,346 10,854 6,162 6,162   Net Debt   -594 -2,133 -1,202 -364 -1,906 143 -6,162 -6,162     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   15,645 16,034 15,985 15,825 14,039 10,517 0.0 0.0   Gross profit growth   41.1% 2.5% -0.3% -1.0% -11.3% -25.1% -100.0% 0.0%   Employees   24 26 24 23 21 14 0 0   Employee growth %   20.0% 8.3% -7.7% -4.2% -8.7% -33.3% -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)   11,577 12,352 11,466 10,163 11,346 10,854 6,162 6,162   Balance sheet change%   44.4% 6.7% -7.2% -11.4% 11.6% -4.3% -43.2% 0.0%   Added value   6,169.3 5,151.4 5,265.0 5,535.0 4,421.5 3,538.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   589 -2,611 -2,455 -2,647 -848 -1,817 -7,876 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 (%)   29.9% 18.8% 20.5% 21.7% 16.5% 14.4% 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 %   47.7% 25.7% 28.0% 31.7% 21.7% 13.8% 0.0% 0.0%   ROI %   59.0% 34.0% 38.9% 44.7% 31.1% 17.6% 0.0% 0.0%   ROE %   47.0% 27.7% 31.5% 35.7% 24.7% 14.8% 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 %   79.4% 65.5% 73.1% 64.4% 71.5% 71.7% 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, %   -9.6% -41.4% -22.8% -6.6% -43.7% 4.1% 0.0% 0.0%   Gearing %   1.9% 4.4% 0.0% 0.0% 0.0% 16.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.8% 2.5% 4.0% 0.0% 0.0% 3.9% 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   1.6 1.1 1.5 1.0 1.2 1.0 0.0 0.0   Current Ratio   1.6 1.1 1.5 1.0 1.2 1.0 0.0 0.0   Cash and cash equivalent   768.2 2,487.1 1,202.0 364.0 1,906.0 1,099.4 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   1,289.3 616.4 1,496.0 159.0 586.8 92.8 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   257 198 219 241 211 253 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   257 198 219 241 208 253 0 0   EBIT / employee   195 116 136 149 110 108 0 0   Net earnings / employee   151 92 108 116 86 84 0 0