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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   3.9% 2.5% 2.6% 1.9% 3.1% 2.5% 15.5% 15.5%   Credit score (0-100)   51 62 60 70 56 63 13 13   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 2.7 0.0 0.0 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   9,689 7,492 8,966 10,190 11,491 11,793 0.0 0.0   EBITDA   3,522 2,701 4,286 3,618 3,735 3,588 0.0 0.0   EBIT   3,433 2,628 4,213 3,533 3,564 3,392 0.0 0.0   Pre-tax profit (PTP)   3,419.1 2,654.5 4,239.2 3,587.3 3,646.1 3,444.1 0.0 0.0   Net earnings   2,639.4 2,060.9 3,294.9 2,780.5 2,829.3 2,677.7 0.0 0.0   Pre-tax profit without non-rec. items   3,419 2,679 4,272 3,587 3,646 3,444 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   338 265 192 411 976 886 0.0 0.0   Shareholders equity total   3,197 3,058 4,353 4,134 3,963 3,641 141 141   Interest-bearing liabilities   55.3 0.0 35.9 54.9 0.0 3.5 0.0 0.0   Balance sheet total (assets)   5,577 4,947 6,867 6,496 5,847 6,256 141 141   Net Debt   -1,741 -1,628 -1,599 -539 -580 -1,031 -141 -141     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   9,689 7,492 8,966 10,190 11,491 11,793 0.0 0.0   Gross profit growth   22.1% -22.7% 19.7% 13.7% 12.8% 2.6% -100.0% 0.0%   Employees   10 7 7 9 10 10 0 0   Employee growth %   25.0% -30.0% 0.0% 28.6% 11.1% 0.0% -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)   5,577 4,947 6,867 6,496 5,847 6,256 141 141   Balance sheet change%   -6.7% -11.3% 38.8% -5.4% -10.0% 7.0% -97.8% 0.0%   Added value   3,522.5 2,701.5 4,285.8 3,617.7 3,649.0 3,588.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -155 -146 -146 134 394 -286 -886 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 (%)   35.4% 35.1% 47.0% 34.7% 31.0% 28.8% 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 %   59.4% 50.0% 71.3% 54.0% 59.1% 56.9% 0.0% 0.0%   ROI %   93.8% 83.0% 112.7% 84.0% 88.8% 89.4% 0.0% 0.0%   ROE %   88.6% 65.9% 88.9% 65.5% 69.9% 70.4% 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 %   57.3% 61.8% 63.4% 63.6% 67.8% 58.2% 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, %   -49.4% -60.3% -37.3% -14.9% -15.5% -28.7% 0.0% 0.0%   Gearing %   1.7% 0.0% 0.8% 1.3% 0.0% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% -162.8% -328.4% 52.7% 0.4% 21.5% 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   2.2 2.4 2.6 2.5 2.6 2.0 0.0 0.0   Current Ratio   2.2 2.4 2.6 2.5 2.6 2.0 0.0 0.0   Cash and cash equivalent   1,796.0 1,628.2 1,634.7 594.1 580.0 1,034.9 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   2,771.5 2,701.3 4,078.8 3,561.9 2,856.1 2,631.1 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   352 386 612 402 365 359 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   352 386 612 402 374 359 0 0   EBIT / employee   343 375 602 393 356 339 0 0   Net earnings / employee   264 294 471 309 283 268 0 0