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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   1.8% 1.6% 2.1% 1.7% 2.0% 2.0% 8.4% 8.4%   Credit score (0-100)   73 74 66 73 67 68 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   4.5 18.5 0.8 15.3 1.4 1.5 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   5,099 5,709 5,989 6,315 6,515 6,921 0.0 0.0   EBITDA   2,024 2,379 1,969 2,582 2,731 2,347 0.0 0.0   EBIT   1,759 2,173 1,787 2,445 2,574 2,176 0.0 0.0   Pre-tax profit (PTP)   1,780.5 2,192.3 1,780.5 2,442.2 2,588.3 2,208.5 0.0 0.0   Net earnings   1,387.6 1,716.5 1,388.2 1,903.0 2,018.8 1,722.3 0.0 0.0   Pre-tax profit without non-rec. items   1,781 2,192 1,781 2,442 2,588 2,209 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   654 503 430 528 684 549 0.0 0.0   Shareholders equity total   6,782 7,498 7,886 8,789 9,808 10,530 8,030 8,030   Interest-bearing liabilities   133 561 1,081 854 1,420 1,454 0.0 0.0   Balance sheet total (assets)   8,819 11,007 10,412 11,113 12,890 13,573 8,030 8,030   Net Debt   -1,283 -2,502 -2,639 -1,614 -1,251 -2,175 -8,030 -8,030     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   5,099 5,709 5,989 6,315 6,515 6,921 0.0 0.0   Gross profit growth   -2.6% 12.0% 4.9% 5.5% 3.2% 6.2% -100.0% 0.0%   Employees   10 12 12 10 10 12 0 0   Employee growth %   0.0% 20.0% 0.0% -16.7% 0.0% 20.0% -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)   8,819 11,007 10,412 11,113 12,890 13,573 8,030 8,030   Balance sheet change%   7.1% 24.8% -5.4% 6.7% 16.0% 5.3% -40.8% 0.0%   Added value   2,023.6 2,379.4 1,969.5 2,581.7 2,711.4 2,346.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -529 -357 -255 -39 -1 -306 -549 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 (%)   34.5% 38.1% 29.8% 38.7% 39.5% 31.4% 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 %   21.0% 22.3% 17.1% 23.1% 21.8% 16.8% 0.0% 0.0%   ROI %   27.0% 29.6% 21.5% 26.7% 25.1% 19.1% 0.0% 0.0%   ROE %   21.1% 24.0% 18.0% 22.8% 21.7% 16.9% 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 %   76.9% 68.1% 75.7% 79.1% 76.1% 77.6% 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, %   -63.4% -105.2% -134.0% -62.5% -45.8% -92.7% 0.0% 0.0%   Gearing %   2.0% 7.5% 13.7% 9.7% 14.5% 13.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   21.2% 5.8% 5.6% 4.5% 2.5% 0.9% 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   1.9 1.7 2.5 2.5 2.0 2.3 0.0 0.0   Current Ratio   4.0 3.0 4.0 4.5 3.9 4.2 0.0 0.0   Cash and cash equivalent   1,416.2 3,062.9 3,720.8 2,467.7 2,671.0 3,629.0 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   6,128.0 6,995.5 7,456.1 8,167.1 9,030.2 9,887.8 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   202 198 164 258 271 196 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   202 198 164 258 273 196 0 0   EBIT / employee   176 181 149 244 257 181 0 0   Net earnings / employee   139 143 116 190 202 144 0 0