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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.1% 1.1% 1.2% 1.3% 1.3% 1.4% 8.9% 8.9%   Credit score (0-100)   85 84 81 79 79 77 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   474.9 661.5 313.8 145.5 262.7 116.7 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   13,413 16,054 17,629 17,986 18,700 22,086 0.0 0.0   EBITDA   3,809 4,373 4,716 5,383 6,374 9,151 0.0 0.0   EBIT   2,748 3,067 2,755 3,326 4,630 7,545 0.0 0.0   Pre-tax profit (PTP)   2,701.4 3,021.0 2,637.2 3,291.3 4,628.0 7,550.5 0.0 0.0   Net earnings   2,104.0 2,347.9 2,074.9 2,566.5 3,616.6 5,895.9 0.0 0.0   Pre-tax profit without non-rec. items   2,701 3,021 2,637 3,291 4,628 7,550 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   5,022 7,768 9,239 7,616 5,111 4,417 0.0 0.0   Shareholders equity total   9,503 11,601 7,676 8,442 9,659 11,955 5,455 5,455   Interest-bearing liabilities   1,646 1,529 11,394 8,788 5,437 1,485 0.0 0.0   Balance sheet total (assets)   14,773 17,159 23,434 21,071 18,314 16,655 5,455 5,455   Net Debt   1,053 -88.6 11,390 8,788 3,363 -2,468 -5,455 -5,455     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   13,413 16,054 17,629 17,986 18,700 22,086 0.0 0.0   Gross profit growth   15.3% 19.7% 9.8% 2.0% 4.0% 18.1% -100.0% 0.0%   Employees   17 17 19 19 19 20 0 0   Employee growth %   0.0% 0.0% 11.8% 0.0% 0.0% 5.3% -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)   14,773 17,159 23,434 21,071 18,314 16,655 5,455 5,455   Balance sheet change%   13.4% 16.2% 36.6% -10.1% -13.1% -9.1% -67.2% 0.0%   Added value   3,809.1 4,373.1 4,716.2 5,382.9 6,687.0 9,151.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,252 1,439 -490 -3,680 -4,249 -2,300 -4,417 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 2019/12 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 (%)   20.5% 19.1% 15.6% 18.5% 24.8% 34.2% 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 %   19.9% 19.3% 13.8% 16.0% 25.6% 44.7% 0.0% 0.0%   ROI %   25.0% 24.0% 16.7% 19.0% 30.4% 53.4% 0.0% 0.0%   ROE %   24.5% 22.3% 21.5% 31.8% 40.0% 54.6% 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 %   64.3% 67.6% 32.8% 40.1% 52.7% 71.8% 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, %   27.6% -2.0% 241.5% 163.3% 52.8% -27.0% 0.0% 0.0%   Gearing %   17.3% 13.2% 148.4% 104.1% 56.3% 12.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 4.3% 2.6% 2.7% 5.7% 7.4% 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   2.5 2.1 0.5 0.5 1.0 3.1 0.0 0.0   Current Ratio   2.5 2.1 0.5 0.5 1.1 3.1 0.0 0.0   Cash and cash equivalent   593.4 1,617.6 4.0 0.1 2,073.9 3,953.5 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   4,667.2 3,920.7 -6,039.3 -4,710.6 370.5 7,113.1 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   224 257 248 283 352 458 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   224 257 248 283 335 458 0 0   EBIT / employee   162 180 145 175 244 377 0 0   Net earnings / employee   124 138 109 135 190 295 0 0