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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.2% 1.1% 1.0% 1.2% 1.2% 1.2% 7.8% 7.8%   Credit score (0-100)   83 84 84 81 80 81 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   366.8 762.8 1,119.2 538.5 623.8 601.6 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   2,227 2,254 2,225 2,210 2,206 2,235 0.0 0.0   EBITDA   2,227 2,254 2,225 2,210 2,206 2,235 0.0 0.0   EBIT   4,197 5,122 4,805 3,720 2,946 2,905 0.0 0.0   Pre-tax profit (PTP)   4,110.2 5,037.2 4,690.5 3,829.9 2,929.5 2,620.0 0.0 0.0   Net earnings   3,913.5 3,929.0 3,658.6 2,987.3 2,285.0 2,043.6 0.0 0.0   Pre-tax profit without non-rec. items   4,110 5,037 4,691 3,830 2,930 2,620 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   24,500 29,500 32,390 33,900 34,640 35,310 0.0 0.0   Shareholders equity total   13,164 17,093 20,752 23,739 26,024 28,068 28,018 28,018   Interest-bearing liabilities   12,844 11,968 16,105 15,125 14,146 13,453 0.0 0.0   Balance sheet total (assets)   29,333 33,527 41,717 44,388 46,055 47,696 28,018 28,018   Net Debt   12,844 11,763 16,105 15,125 14,146 13,333 -28,018 -28,018     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   2,227 2,254 2,225 2,210 2,206 2,235 0.0 0.0   Gross profit growth   4.2% 1.2% -1.3% -0.7% -0.2% 1.3% -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)   29,333 33,527 41,717 44,388 46,055 47,696 28,018 28,018   Balance sheet change%   7.1% 14.3% 24.4% 6.4% 3.8% 3.6% -41.3% 0.0%   Added value   4,197.4 5,122.2 4,804.9 3,720.2 2,945.8 2,905.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   6,816 -273 2,890 1,510 740 670 -35,310 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 (%)   188.5% 227.2% 215.9% 168.3% 133.5% 130.0% 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 %   14.8% 16.3% 12.8% 9.1% 7.0% 7.0% 0.0% 0.0%   ROI %   15.3% 16.7% 13.0% 9.2% 7.1% 7.0% 0.0% 0.0%   ROE %   32.5% 26.0% 19.3% 13.4% 9.2% 7.6% 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 %   44.9% 51.0% 49.7% 53.5% 56.5% 58.8% 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, %   576.7% 521.8% 723.7% 684.3% 641.3% 596.5% 0.0% 0.0%   Gearing %   97.6% 70.0% 77.6% 63.7% 54.4% 47.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 0.7% 0.8% 0.6% 1.7% 4.6% 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   3.3 2.4 5.4 6.1 7.4 10.6 0.0 0.0   Current Ratio   3.3 2.4 5.4 6.1 7.4 10.6 0.0 0.0   Cash and cash equivalent   0.0 205.6 0.0 0.0 0.0 120.2 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   3,364.0 2,317.0 7,600.8 8,760.6 9,882.6 11,221.6 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   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