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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   1.6% 2.0% 2.9% 1.9% 2.3% 2.0% 9.0% 8.8%   Credit score (0-100)   76 69 57 70 64 69 27 28   Credit rating   A A BBB A BBB A BB BB   Credit limit (kDKK)   39.1 2.2 0.0 7.3 0.4 2.1 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   28,141 25,686 28,025 31,665 25,734 23,300 0.0 0.0   EBITDA   7,904 6,052 7,797 9,257 7,368 4,750 0.0 0.0   EBIT   7,449 5,610 7,420 8,872 7,177 4,616 0.0 0.0   Pre-tax profit (PTP)   7,252.0 5,341.1 7,129.5 8,529.9 6,738.3 3,628.6 0.0 0.0   Net earnings   5,655.1 4,175.6 5,537.7 6,619.9 5,263.3 2,824.8 0.0 0.0   Pre-tax profit without non-rec. items   7,252 5,341 7,130 8,530 6,738 3,629 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   8,973 6,827 9,460 6,662 6,604 10,453 0.0 0.0   Shareholders equity total   10,655 9,176 10,538 11,620 10,263 7,825 4,500 4,500   Interest-bearing liabilities   15,620 14,036 9,741 11,368 7,492 21,045 0.0 0.0   Balance sheet total (assets)   41,606 40,155 46,829 43,529 36,775 47,813 4,500 4,500   Net Debt   15,575 14,033 8,753 11,356 7,491 21,045 -4,500 -4,500     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   28,141 25,686 28,025 31,665 25,734 23,300 0.0 0.0   Gross profit growth   -4.5% -8.7% 9.1% 13.0% -18.7% -9.5% -100.0% 0.0%   Employees   39 37 38 41 30 28 0 0   Employee growth %   2.6% -5.1% 2.7% 7.9% -26.8% -6.7% -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)   41,606 40,155 46,829 43,529 36,775 47,813 4,500 4,500   Balance sheet change%   -3.1% -3.5% 16.6% -7.0% -15.5% 30.0% -90.6% 0.0%   Added value   7,904.2 6,051.5 7,796.9 9,257.1 7,562.3 4,750.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,900 -2,788 2,056 -3,383 -267 3,715 -10,453 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 (%)   26.5% 21.8% 26.5% 28.0% 27.9% 19.8% 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 %   17.6% 13.7% 17.1% 19.6% 17.9% 10.9% 0.0% 0.0%   ROI %   25.0% 20.1% 28.6% 34.6% 30.3% 17.4% 0.0% 0.0%   ROE %   48.3% 42.1% 56.2% 59.8% 48.1% 31.2% 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 %   25.6% 22.9% 22.5% 26.7% 27.9% 16.4% 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, %   197.0% 231.9% 112.3% 122.7% 101.7% 443.0% 0.0% 0.0%   Gearing %   146.6% 153.0% 92.4% 97.8% 73.0% 269.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.8% 2.4% 3.2% 4.6% 6.9% 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   1.1 1.1 1.2 1.5 1.3 0.8 0.0 0.0   Current Ratio   1.4 1.6 1.4 1.5 1.6 1.2 0.0 0.0   Cash and cash equivalent   45.3 3.5 988.7 11.4 0.3 0.3 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   9,385.4 11,746.3 11,315.9 12,617.6 11,032.4 4,884.5 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   203 164 205 226 252 170 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   203 164 205 226 246 170 0 0   EBIT / employee   191 152 195 216 239 165 0 0   Net earnings / employee   145 113 146 161 175 101 0 0