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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   3.6% 4.7% 4.0% 3.8% 3.9% 4.2% 7.5% 7.5%   Credit score (0-100)   54 45 48 50 49 49 32 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   25,632 28,280 29,830 30,748 33,358 37,309 0.0 0.0   EBITDA   4,808 4,641 4,849 5,008 5,023 4,929 0.0 0.0   EBIT   4,530 4,556 4,560 4,540 4,278 4,145 0.0 0.0   Pre-tax profit (PTP)   4,500.0 4,500.0 4,500.0 4,500.0 4,500.0 4,500.0 0.0 0.0   Net earnings   3,509.0 3,509.3 3,508.3 3,508.1 3,510.1 3,508.0 0.0 0.0   Pre-tax profit without non-rec. items   4,500 4,500 4,500 4,500 4,500 4,500 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   123 59.3 2,017 1,550 1,233 841 0.0 0.0   Shareholders equity total   4,009 4,009 4,008 4,008 4,010 4,008 0.0 0.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 1,384 1,384   Balance sheet total (assets)   10,280 13,418 10,571 10,167 11,472 11,096 1,384 1,384   Net Debt   -2,995 -3,259 -139 -1,536 -965 -465 1,384 1,384     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   25,632 28,280 29,830 30,748 33,358 37,309 0.0 0.0   Gross profit growth   -1.2% 10.3% 5.5% 3.1% 8.5% 11.8% -100.0% 0.0%   Employees   30 32 34 33 34 34 0 0   Employee growth %   0.0% 6.7% 6.3% -2.9% 3.0% 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)   10,280 13,418 10,571 10,167 11,472 11,096 1,384 1,384   Balance sheet change%   4.7% 30.5% -21.2% -3.8% 12.8% -3.3% -87.5% 0.0%   Added value   4,808.4 4,640.8 4,849.2 5,007.6 4,745.6 4,928.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -538 -148 1,669 -936 670 -1,524 -841 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 (%)   17.7% 16.1% 15.3% 14.8% 12.8% 11.1% 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 %   45.3% 38.5% 38.1% 43.8% 41.8% 40.0% 0.0% 0.0%   ROI %   99.2% 99.6% 104.0% 102.8% 102.5% 102.1% 0.0% 0.0%   ROE %   87.5% 87.5% 87.5% 87.5% 87.6% 87.5% 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 %   39.0% 29.9% 37.9% 39.4% 35.0% 36.1% 0.0% 0.0%   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, %   -62.3% -70.2% -2.9% -30.7% -19.2% -9.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 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   1.8 1.4 1.3 1.4 1.1 1.3 0.0 0.0   Current Ratio   1.8 1.4 1.3 1.4 1.1 1.3 0.0 0.0   Cash and cash equivalent   2,995.1 3,258.6 139.0 1,535.8 964.6 464.6 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   4,396.3 3,984.6 2,039.8 2,469.6 1,045.7 1,786.7 -691.8 -691.8   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   160 145 143 152 140 145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   160 145 143 152 148 145 0 0   EBIT / employee   151 142 134 138 126 122 0 0   Net earnings / employee   117 110 103 106 103 103 0 0