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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   2.6% 2.5% 2.8% 2.5% 1.5% 2.0% 7.3% 7.1%   Credit score (0-100)   62 62 57 62 76 69 33 34   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 109.2 1.7 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   21,374 19,118 23,086 19,194 22,134 18,811 0.0 0.0   EBITDA   3,443 2,810 2,403 2,435 4,710 2,821 0.0 0.0   EBIT   3,306 2,692 2,335 2,415 4,565 2,680 0.0 0.0   Pre-tax profit (PTP)   3,139.4 2,578.7 2,305.0 2,267.0 4,495.8 2,617.5 0.0 0.0   Net earnings   2,440.1 2,005.2 1,786.4 1,753.2 3,525.8 1,997.4 0.0 0.0   Pre-tax profit without non-rec. items   3,139 2,579 2,305 2,267 4,496 2,618 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   626 523 452 854 270 198 0.0 0.0   Shareholders equity total   5,611 7,616 9,403 11,156 14,682 8,679 8,179 8,179   Interest-bearing liabilities   2,930 2,671 4,824 357 746 273 0.0 0.0   Balance sheet total (assets)   16,428 19,733 27,982 27,594 22,570 17,066 8,179 8,179   Net Debt   2,930 2,671 4,824 -2,872 741 115 -8,179 -8,179     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   21,374 19,118 23,086 19,194 22,134 18,811 0.0 0.0   Gross profit growth   36.8% -10.6% 20.8% -16.9% 15.3% -15.0% -100.0% 0.0%   Employees   43 38 45 39 38 35 0 0   Employee growth %   7.5% -11.6% 18.4% -13.3% -2.6% -7.9% -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)   16,428 19,733 27,982 27,594 22,570 17,066 8,179 8,179   Balance sheet change%   3.7% 20.1% 41.8% -1.4% -18.2% -24.4% -52.1% 0.0%   Added value   3,442.6 2,810.2 2,403.4 2,435.4 4,584.7 2,821.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -150 -220 -140 383 -729 -213 -198 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   15.5% 14.1% 10.1% 12.6% 20.6% 14.2% 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 %   20.7% 15.2% 10.2% 8.7% 18.3% 13.7% 0.0% 0.0%   ROI %   44.7% 26.0% 18.1% 17.4% 31.6% 20.7% 0.0% 0.0%   ROE %   55.6% 30.3% 21.0% 17.1% 27.3% 17.1% 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 %   35.0% 41.2% 34.5% 42.9% 66.1% 53.1% 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, %   85.1% 95.0% 200.7% -117.9% 15.7% 4.1% 0.0% 0.0%   Gearing %   52.2% 35.1% 51.3% 3.2% 5.1% 3.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.6% 5.9% 3.4% 6.2% 17.1% 19.0% 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   1.6 2.0 1.6 2.0 3.4 2.5 0.0 0.0   Current Ratio   1.6 1.8 1.6 1.8 3.3 2.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 3,229.6 5.0 158.5 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   5,851.2 8,537.4 9,828.6 11,805.2 15,539.4 9,538.2 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   80 74 53 62 121 81 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   80 74 53 62 124 81 0 0   EBIT / employee   77 71 52 62 120 77 0 0   Net earnings / employee   57 53 40 45 93 57 0 0