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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   0.7% 0.6% 0.5% 0.8% 0.6% 0.6% 9.4% 9.4%   Credit score (0-100)   96 96 98 90 97 98 26 26   Credit rating   AA AA AA A AA AA BB BB   Credit limit (kDKK)   994.4 1,149.5 1,350.5 669.6 881.7 891.4 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   8,737 8,957 9,665 10,481 11,470 12,050 0.0 0.0   EBITDA   2,042 2,842 3,679 3,269 3,927 3,838 0.0 0.0   EBIT   1,864 2,731 3,565 3,165 3,818 3,608 0.0 0.0   Pre-tax profit (PTP)   1,695.0 2,490.1 3,467.0 2,898.4 3,355.7 3,291.7 0.0 0.0   Net earnings   1,299.6 1,932.0 2,685.4 2,247.6 2,571.3 2,550.2 0.0 0.0   Pre-tax profit without non-rec. items   1,695 2,490 3,467 2,898 3,356 3,292 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   221 273 305 201 845 753 0.0 0.0   Shareholders equity total   8,152 9,084 10,270 4,517 5,089 5,139 2,514 2,514   Interest-bearing liabilities   1,870 3,419 320 5,499 5,508 3,881 0.0 0.0   Balance sheet total (assets)   13,621 16,249 15,850 14,200 14,818 12,706 2,514 2,514   Net Debt   1,862 3,410 317 4,497 5,505 3,873 -2,514 -2,514     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   8,737 8,957 9,665 10,481 11,470 12,050 0.0 0.0   Gross profit growth   1.6% 2.5% 7.9% 8.4% 9.4% 5.1% -100.0% 0.0%   Employees   16 14 14 14 15 17 0 0   Employee growth %   14.3% -12.5% 0.0% 0.0% 7.1% 13.3% -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)   13,621 16,249 15,850 14,200 14,818 12,706 2,514 2,514   Balance sheet change%   2.4% 19.3% -2.5% -10.4% 4.4% -14.3% -80.2% 0.0%   Added value   2,041.7 2,842.2 3,678.7 3,268.8 3,921.4 3,837.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -292 -59 -82 -208 534 -321 -753 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 2019/9 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 (%)   21.3% 30.5% 36.9% 30.2% 33.3% 29.9% 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 %   14.5% 19.0% 22.6% 21.3% 26.4% 26.4% 0.0% 0.0%   ROI %   20.3% 25.2% 31.4% 30.7% 36.1% 36.1% 0.0% 0.0%   ROE %   16.2% 22.4% 27.7% 30.4% 53.5% 49.9% 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 %   61.5% 57.2% 64.9% 32.8% 34.3% 40.4% 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, %   91.2% 120.0% 8.6% 137.6% 140.2% 100.9% 0.0% 0.0%   Gearing %   22.9% 37.6% 3.1% 121.7% 108.2% 75.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.7% 13.1% 8.4% 10.5% 8.6% 7.2% 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   0.5 0.5 0.7 0.4 0.3 0.2 0.0 0.0   Current Ratio   2.5 2.2 2.8 1.6 1.6 1.8 0.0 0.0   Cash and cash equivalent   7.5 9.3 2.8 1,001.8 2.9 8.0 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   7,931.5 8,811.2 9,964.9 5,260.9 5,293.3 5,350.4 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   128 203 263 233 261 226 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   128 203 263 233 262 226 0 0   EBIT / employee   116 195 255 226 255 212 0 0   Net earnings / employee   81 138 192 161 171 150 0 0