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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   2.1% 1.8% 1.9% 1.4% 1.4% 1.4% 9.1% 8.9%   Credit score (0-100)   69 71 69 78 77 79 27 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.2 2.7 1.5 68.4 86.1 81.2 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   1,460 2,556 2,915 4,200 5,238 4,264 0.0 0.0   EBITDA   858 1,902 1,654 2,735 3,619 2,756 0.0 0.0   EBIT   820 1,839 1,493 2,634 3,420 2,545 0.0 0.0   Pre-tax profit (PTP)   784.9 1,816.5 1,476.1 2,617.4 3,392.6 2,509.2 0.0 0.0   Net earnings   610.7 1,415.1 1,150.2 2,041.5 2,645.3 1,957.0 0.0 0.0   Pre-tax profit without non-rec. items   785 1,816 1,476 2,617 3,393 2,509 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   242 217 337 674 934 759 0.0 0.0   Shareholders equity total   3,188 4,495 4,945 6,287 6,932 6,389 4,359 4,359   Interest-bearing liabilities   284 0.0 142 222 1,717 2,383 0.0 0.0   Balance sheet total (assets)   4,111 5,746 5,660 8,413 9,800 10,020 4,359 4,359   Net Debt   282 -852 142 -652 1,717 403 -4,359 -4,359     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   1,460 2,556 2,915 4,200 5,238 4,264 0.0 0.0   Gross profit growth   -1.8% 75.1% 14.0% 44.1% 24.7% -18.6% -100.0% 0.0%   Employees   2 2 3 3 3 3 0 0   Employee growth %   100.0% 0.0% 50.0% 0.0% 0.0% 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)   4,111 5,746 5,660 8,413 9,800 10,020 4,359 4,359   Balance sheet change%   7.9% 39.8% -1.5% 48.6% 16.5% 2.2% -56.5% 0.0%   Added value   858.1 1,901.9 1,654.4 2,735.2 3,521.2 2,755.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   64 -88 -42 236 61 -386 -759 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 (%)   56.2% 72.0% 51.2% 62.7% 65.3% 59.7% 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% 37.3% 26.2% 37.4% 37.6% 25.7% 0.0% 0.0%   ROI %   25.1% 46.0% 31.0% 45.2% 44.8% 29.0% 0.0% 0.0%   ROE %   20.8% 36.8% 24.4% 36.4% 40.0% 29.4% 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 %   77.5% 78.2% 87.4% 79.3% 70.7% 63.8% 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, %   32.8% -44.8% 8.6% -23.8% 47.4% 14.6% 0.0% 0.0%   Gearing %   8.9% 0.0% 2.9% 3.5% 24.8% 37.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.0% 16.1% 24.1% 9.0% 2.8% 1.8% 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   0.2 1.2 1.1 1.4 0.2 0.7 0.0 0.0   Current Ratio   4.3 4.5 7.7 3.7 3.2 2.6 0.0 0.0   Cash and cash equivalent   2.6 852.0 0.0 874.1 0.0 1,980.0 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   2,958.7 4,290.4 4,632.5 5,658.2 6,054.1 5,685.1 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   429 951 551 912 1,174 919 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   429 951 551 912 1,206 919 0 0   EBIT / employee   410 920 498 878 1,140 848 0 0   Net earnings / employee   305 708 383 681 882 652 0 0