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1000.0 Bankruptcy Risk  2019 2020/3 2020 2021/3 2021 2022/3 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   2.2% 1.8% 1.8% 1.6% 1.6% 1.5% 4.2% 4.1%   Credit score (0-100)   68 72 70 73 72 76 49 49   Credit rating   BBB A A A A A BBB BBB   Credit limit (kDKK)   0.4 10.7 8.9 24.2 24.3 65.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/3 2020 2021/3 2021 2022/3 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   16,406 21,267 22,616 17,596 20,967 22,584 0.0 0.0   EBITDA   2,904 5,479 5,083 3,881 1,672 3,670 0.0 0.0   EBIT   2,506 4,853 4,273 3,398 936 2,905 0.0 0.0   Pre-tax profit (PTP)   2,724.0 4,851.0 4,236.0 3,364.0 928.0 3,043.7 0.0 0.0   Net earnings   2,184.0 3,776.0 3,302.0 2,657.0 750.0 2,369.0 0.0 0.0   Pre-tax profit without non-rec. items   2,724 4,851 4,236 3,364 928 3,044 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/3 2020 2021/3 2021 2022/3 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   1,193 1,909 1,957 1,868 1,880 2,341 0.0 0.0   Shareholders equity total   4,878 7,154 9,456 10,113 10,863 13,232 7,712 7,712   Interest-bearing liabilities   0.0 723 0.0 1,629 0.0 181 0.0 0.0   Balance sheet total (assets)   13,896 21,630 20,562 22,448 22,063 25,550 7,712 7,712   Net Debt   -1,878 -2,625 -839 1,619 -3,364 -3,442 -7,607 -7,607     See the entire balance sheet 1000.0 Volume  2019 2020/3 2020 2021/3 2021 2022/3 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   16,406 21,267 22,616 17,596 20,967 22,584 0.0 0.0   Gross profit growth   15.6% 29.6% 6.3% -22.2% 19.2% 7.7% -100.0% 0.0%   Employees   32 35 38 38 37 34 0 0   Employee growth %   6.7% 9.4% 8.6% 0.0% -2.6% -8.1% -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)   13,896 21,630 20,562 22,448 22,063 25,550 7,712 7,712   Balance sheet change%   24.0% 55.7% -4.9% 9.2% -1.7% 15.8% -69.8% 0.0%   Added value   2,904.0 5,479.0 5,083.0 3,881.0 1,419.0 3,670.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -70 -86 -938 -572 -566 -357 -2,341 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2020/3 2020 2021/3 2021 2022/3 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 (%)   15.3% 22.8% 18.9% 19.3% 4.5% 12.9% 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 %   22.1% 27.5% 20.4% 15.9% 4.3% 12.8% 0.0% 0.0%   ROI %   45.3% 55.0% 37.3% 26.9% 7.8% 23.1% 0.0% 0.0%   ROE %   57.7% 62.8% 39.8% 27.2% 7.2% 19.7% 0.0% 0.0%   1000.0 Solidity  2019 2020/3 2020 2021/3 2021 2022/3 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   35.1% 34.4% 47.3% 46.9% 51.6% 54.9% 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, %   -64.7% -47.9% -16.5% 41.7% -201.2% -93.8% 0.0% 0.0%   Gearing %   0.0% 10.1% 0.0% 16.1% 0.0% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 8.0% 17.4% 6.4% 3.3% 10.5% 0.0% 0.0%   1000.0 Liquidity  2019 2020/3 2020 2021/3 2021 2022/3 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.5 1.6 1.9 1.5 1.6 2.0 0.0 0.0   Current Ratio   1.8 1.7 2.2 2.1 2.0 2.2 0.0 0.0   Cash and cash equivalent   1,878.0 3,348.0 839.0 10.0 3,364.0 3,623.7 0.0 0.0   1000.0 Capital use efficiency  2019 2020/3 2020 2021/3 2021 2022/3 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   5,404.0 8,002.0 10,299.0 10,799.0 9,796.0 12,412.0 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 2020/3 2020 2021/3 2021 2022/3 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   91 157 134 102 38 108 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   91 157 134 102 45 108 0 0   EBIT / employee   78 139 112 89 25 85 0 0   Net earnings / employee   68 108 87 70 20 70 0 0