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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   2.5% 2.5% 2.9% 3.0% 2.8% 2.4% 8.0% 7.5%   Credit score (0-100)   64 62 57 57 58 63 31 32   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   5,144 4,295 6,439 8,148 6,554 5,213 0.0 0.0   EBITDA   2,212 1,547 3,353 4,159 3,031 2,385 0.0 0.0   EBIT   1,549 881 2,696 3,824 3,016 2,371 0.0 0.0   Pre-tax profit (PTP)   1,547.7 880.8 2,696.2 3,823.6 3,016.3 2,390.0 0.0 0.0   Net earnings   1,206.2 686.8 2,103.0 2,982.0 2,352.5 1,863.9 0.0 0.0   Pre-tax profit without non-rec. items   1,548 881 2,696 3,824 3,016 2,390 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   10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,720 2,207 3,510 4,392 3,745 3,259 759 759   Interest-bearing liabilities   0.0 0.0 0.0 0.0 249 0.0 0.0 0.0   Balance sheet total (assets)   4,346 3,958 7,571 8,042 6,642 4,929 759 759   Net Debt   0.0 0.0 0.0 0.0 -5,751 0.0 -729 -729     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   5,144 4,295 6,439 8,148 6,554 5,213 0.0 0.0   Gross profit growth   41.7% -16.5% 49.9% 26.6% -19.6% -20.5% -100.0% 0.0%   Employees   3 3 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   4,346 3,958 7,571 8,042 6,642 4,929 759 759   Balance sheet change%   27.2% -8.9% 91.3% 6.2% -17.4% -25.8% -84.6% 0.0%   Added value   2,211.9 1,546.8 3,353.3 4,159.3 3,352.0 2,385.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,326 -1,232 -1,314 -671 -29 -29 0 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 2019/12 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 (%)   30.1% 20.5% 41.9% 46.9% 46.0% 45.5% 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 %   39.9% 21.2% 46.8% 49.0% 41.1% 41.3% 0.0% 0.0%   ROI %   66.7% 35.7% 94.3% 96.8% 71.9% 65.9% 0.0% 0.0%   ROE %   52.1% 27.9% 73.6% 75.5% 57.8% 53.2% 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 %   63.3% 56.5% 51.7% 54.6% 56.4% 67.0% 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, %   0.0% 0.0% 0.0% 0.0% -189.8% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 6.6% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 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   1.7 1.7 2.2 2.2 2.3 3.1 0.0 0.0   Current Ratio   1.7 1.7 1.8 2.2 2.3 2.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 6,000.0 0.0 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   1,114.0 1,156.0 3,116.1 4,334.1 3,700.9 3,229.1 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   737 516 1,118 1,386 1,117 795 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   737 516 1,118 1,386 1,010 795 0 0   EBIT / employee   516 294 899 1,275 1,005 790 0 0   Net earnings / employee   402 229 701 994 784 621 0 0