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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   0.6% 0.6% 0.7% 0.9% 1.2% 0.9% 4.3% 4.2%   Credit score (0-100)   98 98 93 89 81 88 48 49   Credit rating   AA AA AA A A A BBB BBB   Credit limit (kDKK)   1,728.5 2,014.5 2,118.3 1,611.6 576.6 1,798.8 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   22,372 22,576 30,630 32,247 40,435 43,388 0.0 0.0   EBITDA   3,768 5,036 7,537 5,538 3,832 3,829 0.0 0.0   EBIT   3,215 4,450 6,317 3,989 2,214 2,040 0.0 0.0   Pre-tax profit (PTP)   3,262.1 4,503.1 6,316.6 4,123.6 4,031.3 5,242.3 0.0 0.0   Net earnings   2,478.7 3,450.8 4,843.6 3,137.3 3,011.5 3,933.0 0.0 0.0   Pre-tax profit without non-rec. items   3,262 4,503 6,317 4,124 4,031 5,242 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   2,031 3,734 4,515 4,039 4,265 3,142 0.0 0.0   Shareholders equity total   11,046 12,497 14,340 13,478 12,489 13,408 10,186 10,186   Interest-bearing liabilities   335 178 0.0 1,156 256 0.0 0.0 0.0   Balance sheet total (assets)   23,903 31,365 36,202 39,050 48,461 50,920 10,186 10,186   Net Debt   -1,401 -3,300 -71.6 1,112 -3,323 -7,403 -9,931 -9,931     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   22,372 22,576 30,630 32,247 40,435 43,388 0.0 0.0   Gross profit growth   -4.0% 0.9% 35.7% 5.3% 25.4% 7.3% -100.0% 0.0%   Employees   37 34 44 50 70 69 0 0   Employee growth %   2.8% -8.1% 29.4% 13.6% 40.0% -1.4% -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)   23,903 31,365 36,202 39,050 48,461 50,920 10,186 10,186   Balance sheet change%   -8.2% 31.2% 15.4% 7.9% 24.1% 5.1% -80.0% 0.0%   Added value   3,768.3 5,036.3 7,537.2 5,537.6 3,762.1 3,829.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -712 1,117 -100 -1,987 -1,452 -2,973 -3,142 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 (%)   14.4% 19.7% 20.6% 12.4% 5.5% 4.7% 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 %   13.8% 17.0% 19.4% 11.8% 10.2% 11.5% 0.0% 0.0%   ROI %   25.5% 30.6% 35.8% 22.7% 23.2% 28.8% 0.0% 0.0%   ROE %   22.9% 29.3% 36.1% 22.6% 23.2% 30.4% 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 %   46.2% 39.8% 40.3% 35.1% 26.1% 26.6% 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, %   -37.2% -65.5% -0.9% 20.1% -86.7% -193.3% 0.0% 0.0%   Gearing %   3.0% 1.4% 0.0% 8.6% 2.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   40.1% 78.3% 258.5% 53.9% 61.2% 374.9% 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   2.0 1.8 1.8 1.6 1.4 1.4 0.0 0.0   Current Ratio   2.1 1.9 1.9 1.6 1.4 1.5 0.0 0.0   Cash and cash equivalent   1,736.5 3,477.7 71.6 44.2 3,579.1 7,403.2 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   11,301.6 12,703.0 14,455.4 13,331.3 12,664.1 14,086.9 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   102 148 171 111 54 55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   102 148 171 111 55 55 0 0   EBIT / employee   87 131 144 80 32 30 0 0   Net earnings / employee   67 101 110 63 43 57 0 0