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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   0.6% 0.6% 0.6% 0.7% 0.6% 0.8% 8.6% 8.4%   Credit score (0-100)   98 96 95 94 97 92 29 29   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   811.7 906.7 995.5 954.5 1,189.6 1,020.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,016 6,130 7,945 7,621 9,839 8,994 0.0 0.0   EBITDA   1,201 1,717 2,078 1,355 2,822 1,222 0.0 0.0   EBIT   1,201 1,453 1,512 846 1,701 554 0.0 0.0   Pre-tax profit (PTP)   1,157.4 1,614.6 1,469.2 808.3 1,655.8 543.1 0.0 0.0   Net earnings   899.9 1,254.7 1,162.5 625.5 1,283.8 418.1 0.0 0.0   Pre-tax profit without non-rec. items   1,157 1,615 1,469 808 1,656 543 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   4,193 5,268 5,681 5,253 5,561 6,255 0.0 0.0   Shareholders equity total   6,294 6,631 7,644 8,019 9,153 9,571 7,780 7,780   Interest-bearing liabilities   780 2,903 2,641 2,608 2,121 1,712 0.0 0.0   Balance sheet total (assets)   9,505 12,192 12,693 12,152 15,810 13,507 7,780 7,780   Net Debt   -786 838 1,427 1,712 1,498 1,121 -7,780 -7,780     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   4,016 6,130 7,945 7,621 9,839 8,994 0.0 0.0   Gross profit growth   -28.0% 52.6% 29.6% -4.1% 29.1% -8.6% -100.0% 0.0%   Employees   12 12 15 16 16 18 0 0   Employee growth %   -7.7% 0.0% 25.0% 6.7% 0.0% 12.5% -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)   9,505 12,192 12,693 12,152 15,810 13,507 7,780 7,780   Balance sheet change%   -3.5% 28.3% 4.1% -4.3% 30.1% -14.6% -42.4% 0.0%   Added value   1,200.8 1,717.4 2,078.1 1,355.2 2,210.6 1,222.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,547 1,477 -820 -937 -813 26 -6,255 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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% 23.7% 19.0% 11.1% 17.3% 6.2% 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 %   12.5% 15.7% 12.2% 6.9% 12.2% 4.0% 0.0% 0.0%   ROI %   16.6% 19.5% 14.9% 7.9% 15.1% 5.1% 0.0% 0.0%   ROE %   15.1% 19.4% 16.3% 8.0% 15.0% 4.5% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   66.2% 54.4% 60.2% 66.0% 58.4% 71.5% 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, %   -65.5% 48.8% 68.7% 126.3% 53.1% 91.7% 0.0% 0.0%   Gearing %   12.4% 43.8% 34.6% 32.5% 23.2% 17.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 4.6% 1.9% 1.8% 1.9% 2.5% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.6 1.8 1.9 1.9 1.4 1.5 0.0 0.0   Current Ratio   2.5 2.6 2.8 3.8 2.2 3.4 0.0 0.0   Cash and cash equivalent   1,566.4 2,064.5 1,214.1 895.8 623.0 591.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   3,088.4 4,106.1 4,461.7 4,972.7 5,545.4 5,043.5 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   100 143 139 85 138 68 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   100 143 139 85 176 68 0 0   EBIT / employee   100 121 101 53 106 31 0 0   Net earnings / employee   75 105 78 39 80 23 0 0