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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   1.4% 2.0% 1.2% 1.7% 2.5% 1.4% 8.6% 8.4%   Credit score (0-100)   79 69 81 73 62 78 29 29   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   98.9 2.8 382.4 21.1 0.1 112.9 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   23,944 19,501 21,077 22,068 22,585 20,445 0.0 0.0   EBITDA   4,255 2,522 2,072 3,567 3,027 982 0.0 0.0   EBIT   2,958 2,007 1,552 2,956 2,526 441 0.0 0.0   Pre-tax profit (PTP)   2,822.2 2,011.7 1,665.1 3,001.4 2,602.3 441.8 0.0 0.0   Net earnings   2,195.6 1,566.2 1,292.9 2,334.6 2,020.0 282.0 0.0 0.0   Pre-tax profit without non-rec. items   2,822 2,012 1,665 3,001 2,602 442 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   1,446 1,113 2,295 1,664 1,561 1,190 0.0 0.0   Shareholders equity total   8,261 9,827 10,120 10,178 7,923 8,205 6,955 6,955   Interest-bearing liabilities   197 196 688 489 2,045 675 0.0 0.0   Balance sheet total (assets)   16,630 18,850 18,228 20,240 22,455 14,064 6,955 6,955   Net Debt   -533 -4,445 -596 -4,092 2,012 -1,333 -6,955 -6,955     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   23,944 19,501 21,077 22,068 22,585 20,445 0.0 0.0   Gross profit growth   30.9% -18.6% 8.1% 4.7% 2.3% -9.5% -100.0% 0.0%   Employees   38 33 37 34 34 35 0 0   Employee growth %   -11.6% -13.2% 12.1% -8.1% 0.0% 2.9% -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)   16,630 18,850 18,228 20,240 22,455 14,064 6,955 6,955   Balance sheet change%   -35.6% 13.3% -3.3% 11.0% 10.9% -37.4% -50.5% 0.0%   Added value   4,255.3 2,522.4 2,072.1 3,567.4 3,137.4 981.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,557 -849 662 -1,243 -604 -912 -1,190 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   12.4% 10.3% 7.4% 13.4% 11.2% 2.2% 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 %   14.6% 11.7% 9.1% 15.7% 12.4% 2.7% 0.0% 0.0%   ROI %   21.3% 19.8% 14.9% 25.2% 23.0% 4.7% 0.0% 0.0%   ROE %   30.6% 17.3% 13.0% 23.0% 22.3% 3.5% 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 %   50.0% 56.5% 58.0% 50.6% 37.1% 59.0% 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, %   -12.5% -176.2% -28.8% -114.7% 66.5% -135.8% 0.0% 0.0%   Gearing %   2.4% 2.0% 6.8% 4.8% 25.8% 8.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 36.7% 5.7% 3.7% 2.8% 3.3% 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   1.4 1.6 1.2 1.3 1.1 1.4 0.0 0.0   Current Ratio   2.3 2.0 2.2 2.0 1.5 2.4 0.0 0.0   Cash and cash equivalent   730.5 4,641.2 1,283.7 4,581.1 33.1 2,008.3 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   8,078.1 8,382.3 8,176.0 8,850.0 6,529.1 7,035.1 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   112 76 56 105 92 28 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   112 76 56 105 89 28 0 0   EBIT / employee   78 61 42 87 74 13 0 0   Net earnings / employee   58 47 35 69 59 8 0 0