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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.3% 1.4% 1.4% 1.2% 1.4% 1.2% 7.8% 7.8%   Credit score (0-100)   81 78 78 81 77 82 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   223.2 158.1 203.2 497.5 168.5 626.8 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   2,015 2,014 2,342 2,351 2,933 3,254 0.0 0.0   EBITDA   2,015 2,014 2,342 2,351 2,933 3,244 0.0 0.0   EBIT   1,524 1,525 1,852 1,862 2,443 2,682 0.0 0.0   Pre-tax profit (PTP)   1,459.1 1,466.0 1,809.4 1,850.9 2,034.2 3,539.1 0.0 0.0   Net earnings   1,139.7 1,211.1 1,411.3 1,539.7 1,701.9 3,239.5 0.0 0.0   Pre-tax profit without non-rec. items   1,459 1,466 1,809 1,851 2,034 3,539 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   15,184 14,694 14,205 13,716 13,407 12,884 0.0 0.0   Shareholders equity total   17,175 18,386 19,798 20,737 22,439 25,682 22,190 22,190   Interest-bearing liabilities   5,189 2,948 1,615 444 10,258 16,167 0.0 0.0   Balance sheet total (assets)   23,736 23,407 23,708 23,464 41,521 53,942 22,190 22,190   Net Debt   5,189 2,948 1,615 444 10,258 16,167 -22,190 -22,190     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   2,015 2,014 2,342 2,351 2,933 3,254 0.0 0.0   Gross profit growth   41.9% -0.0% 16.3% 0.4% 24.7% 10.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   23,736 23,407 23,708 23,464 41,521 53,942 22,190 22,190   Balance sheet change%   7.5% -1.4% 1.3% -1.0% 77.0% 29.9% -58.9% 0.0%   Added value   2,014.7 2,013.8 2,341.6 2,351.4 2,932.6 3,244.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -698 -978 -978 -978 -798 -1,085 -12,884 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 2019/9 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 (%)   75.6% 75.7% 79.1% 79.2% 83.3% 82.4% 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 %   6.7% 6.5% 7.9% 7.9% 7.4% 9.7% 0.0% 0.0%   ROI %   6.8% 6.7% 8.3% 8.4% 7.6% 9.8% 0.0% 0.0%   ROE %   6.9% 6.8% 7.4% 7.6% 7.9% 13.5% 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 %   72.4% 78.5% 83.5% 88.4% 54.0% 47.6% 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, %   257.6% 146.4% 69.0% 18.9% 349.8% 498.3% 0.0% 0.0%   Gearing %   30.2% 16.0% 8.2% 2.1% 45.7% 63.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.5% 1.9% 1.1% 6.9% 8.2% 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   0.6 0.9 0.9 2.1 0.8 0.6 0.0 0.0   Current Ratio   0.6 0.9 0.9 2.1 0.8 0.6 0.0 0.0   Cash and cash equivalent   0.1 0.0 0.0 0.0 0.0 0.0 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   -2,057.6 -613.0 -330.9 2,098.3 -2,398.3 -6,160.9 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0