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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.1% 1.5% 1.2% 1.2% 1.4% 2.4% 15.1% 15.1%   Credit score (0-100)   85 76 82 81 76 64 13 13   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   491.9 78.0 481.8 453.0 113.5 0.1 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   15,310 16,600 16,458 19,929 16,385 17,024 0.0 0.0   EBITDA   2,643 5,771 6,132 6,200 6,550 6,146 0.0 0.0   EBIT   857 4,121 4,830 4,482 4,192 5,375 0.0 0.0   Pre-tax profit (PTP)   796.3 4,095.7 4,800.4 4,462.3 4,241.8 5,396.2 0.0 0.0   Net earnings   619.5 3,194.1 3,744.3 3,479.1 3,307.7 4,208.6 0.0 0.0   Pre-tax profit without non-rec. items   796 4,096 4,800 4,462 4,242 5,396 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   8,733 7,083 5,883 4,850 2,493 1,769 0.0 0.0   Shareholders equity total   9,297 12,491 10,235 11,714 11,622 5,831 431 431   Interest-bearing liabilities   6,345 0.0 3,536 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   19,827 16,652 18,139 16,227 15,830 9,103 431 431   Net Debt   6,336 -5,094 603 -5,211 -486 -559 -431 -431     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   15,310 16,600 16,458 19,929 16,385 17,024 0.0 0.0   Gross profit growth   12.5% 8.4% -0.9% 21.1% -17.8% 3.9% -100.0% 0.0%   Employees   20 22 23 22 21 23 0 0   Employee growth %   0.0% 10.0% 4.5% -4.3% -4.5% 9.5% -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)   19,827 16,652 18,139 16,227 15,830 9,103 431 431   Balance sheet change%   -7.5% -16.0% 8.9% -10.5% -2.4% -42.5% -95.3% 0.0%   Added value   2,642.8 5,770.8 6,132.5 6,199.6 5,910.1 6,146.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,470 -3,299 -2,502 -2,751 -4,715 -1,495 -1,769 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 (%)   5.6% 24.8% 29.3% 22.5% 25.6% 31.6% 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 %   4.8% 22.6% 27.7% 26.2% 26.5% 43.7% 0.0% 0.0%   ROI %   7.4% 27.7% 35.1% 34.0% 35.6% 62.1% 0.0% 0.0%   ROE %   6.5% 29.3% 33.0% 31.7% 28.3% 48.2% 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 %   46.9% 75.0% 56.4% 72.2% 73.4% 64.0% 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, %   239.7% -88.3% 9.8% -84.1% -7.4% -9.1% 0.0% 0.0%   Gearing %   68.3% 0.0% 34.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 0.6% 1.3% 2.2% 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   0.9 2.0 1.3 2.1 2.5 1.3 0.0 0.0   Current Ratio   1.0 2.4 1.5 2.5 2.9 1.9 0.0 0.0   Cash and cash equivalent   9.3 5,094.3 2,933.3 5,211.4 486.1 558.8 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   331.1 4,821.8 3,718.2 6,077.9 7,988.7 2,867.2 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   132 262 267 282 281 267 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   132 262 267 282 312 267 0 0   EBIT / employee   43 187 210 204 200 234 0 0   Net earnings / employee   31 145 163 158 158 183 0 0