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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   3.1% 3.0% 3.0% 1.3% 1.3% 1.6% 5.4% 5.0%   Credit score (0-100)   58 57 55 79 78 74 42 44   Credit rating   BBB BBB BBB A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 441.4 528.8 89.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 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   10,812 11,108 11,286 11,852 11,574 11,044 0.0 0.0   EBITDA   8,259 8,676 8,715 8,872 8,318 7,151 0.0 0.0   EBIT   8,259 8,676 8,715 8,872 8,318 7,151 0.0 0.0   Pre-tax profit (PTP)   6,136.0 6,539.0 6,551.0 8,363.7 7,957.6 7,116.6 0.0 0.0   Net earnings   6,136.0 6,539.0 6,551.0 6,523.4 6,204.5 5,549.0 0.0 0.0   Pre-tax profit without non-rec. items   8,259 8,676 8,715 8,364 7,958 7,117 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   0.0 0.0 0.0 3,750 3,571 3,064 0.0 0.0   Shareholders equity total   13,511 18,050 22,601 29,125 35,329 40,878 40,798 40,798   Interest-bearing liabilities   0.0 0.0 0.0 20,010 10,816 3,391 0.0 0.0   Balance sheet total (assets)   30,437 33,523 44,737 54,097 52,307 49,321 40,798 40,798   Net Debt   0.0 0.0 0.0 19,997 10,816 -635 -40,636 -40,636     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   10,812 11,108 11,286 11,852 11,574 11,044 0.0 0.0   Gross profit growth   66.4% 2.7% 1.6% 5.0% -2.4% -4.6% -100.0% 0.0%   Employees   0 0 0 32 33 33 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 3.1% 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)   30,437 33,523 44,737 54,097 52,307 49,321 40,798 40,798   Balance sheet change%   4.0% 10.1% 33.5% 20.9% -3.3% -5.7% -17.3% 0.0%   Added value   8,259.0 8,676.0 8,715.0 8,872.2 8,317.6 7,150.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 3,916 -19 -671 -3,064 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 2019/12 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 (%)   76.4% 78.1% 77.2% 74.9% 71.9% 64.8% 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 %   27.7% 27.1% 22.3% 18.0% 15.6% 14.3% 0.0% 0.0%   ROI %   27.7% 27.1% 22.3% 18.9% 17.5% 16.1% 0.0% 0.0%   ROE %   54.8% 41.4% 32.2% 25.2% 19.3% 14.6% 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 %   100.0% 100.0% 100.0% 53.8% 67.5% 82.9% 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, %   0.0% 0.0% 0.0% 225.4% 130.0% -8.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 68.7% 30.6% 8.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 5.1% 2.3% 2.2% 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   0.0 0.0 0.0 0.1 0.2 1.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 2.0 2.9 5.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 12.5 0.0 4,025.7 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   0.0 0.0 0.0 25,209.0 31,432.7 37,652.4 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 2019/12 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   0 0 0 277 252 217 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 277 252 217 0 0   EBIT / employee   0 0 0 277 252 217 0 0   Net earnings / employee   0 0 0 204 188 168 0 0