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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   1.1% 1.1% 1.0% 0.9% 1.0% 1.1% 5.4% 5.1%   Credit score (0-100)   85 84 86 88 86 83 42 43   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   4,516.4 5,272.9 8,702.2 11,836.7 11,921.9 6,723.3 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   36,019 33,896 42,049 48,676 45,395 45,353 0.0 0.0   EBITDA   16,868 14,678 22,667 28,362 24,466 23,186 0.0 0.0   EBIT   14,559 12,405 21,085 27,263 22,826 21,679 0.0 0.0   Pre-tax profit (PTP)   14,470.9 12,256.8 20,998.6 27,122.0 22,862.5 21,924.4 0.0 0.0   Net earnings   11,253.1 9,538.7 16,349.3 21,084.8 17,803.9 17,081.8 0.0 0.0   Pre-tax profit without non-rec. items   14,471 12,257 20,999 27,122 22,863 21,924 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   6,694 6,192 5,817 10,728 10,595 10,196 0.0 0.0   Shareholders equity total   105,816 113,824 128,730 146,154 161,558 176,280 166,480 166,480   Interest-bearing liabilities   4,044 3,604 2,921 2,377 1,787 1,414 0.0 0.0   Balance sheet total (assets)   141,459 153,025 170,824 188,385 205,157 216,053 166,480 166,480   Net Debt   -3,824 -7,513 -10,198 -22,207 -23,273 -29,816 -166,219 -166,219     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   36,019 33,896 42,049 48,676 45,395 45,353 0.0 0.0   Gross profit growth   0.5% -5.9% 24.1% 15.8% -6.7% -0.1% -100.0% 0.0%   Employees   34 34 33 35 36 36 0 0   Employee growth %   0.0% 0.0% -2.9% 6.1% 2.9% 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)   141,459 153,025 170,824 188,385 205,157 216,053 166,480 166,480   Balance sheet change%   5.5% 8.2% 11.6% 10.3% 8.9% 5.3% -22.9% 0.0%   Added value   16,867.7 14,678.4 22,667.4 28,361.9 23,924.3 23,185.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,865 -3,037 -2,189 3,717 -1,332 -2,086 -10,196 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 (%)   40.4% 36.6% 50.1% 56.0% 50.3% 47.8% 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 %   10.6% 8.4% 13.0% 15.2% 11.7% 10.4% 0.0% 0.0%   ROI %   13.8% 10.9% 16.9% 19.5% 14.7% 12.9% 0.0% 0.0%   ROE %   11.1% 8.7% 13.5% 15.3% 11.6% 10.1% 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 %   81.3% 82.4% 82.6% 82.7% 82.3% 85.2% 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, %   -22.7% -51.2% -45.0% -78.3% -95.1% -128.6% 0.0% 0.0%   Gearing %   3.8% 3.2% 2.3% 1.6% 1.1% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 4.4% 3.4% 6.1% 4.4% 5.2% 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   1.6 1.9 1.9 1.7 1.7 2.1 0.0 0.0   Current Ratio   4.3 4.2 4.1 4.4 4.6 5.3 0.0 0.0   Cash and cash equivalent   7,867.8 11,117.3 13,118.3 24,583.3 25,059.4 31,230.1 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   102,229.2 111,652.5 124,976.8 137,028.1 151,695.9 166,815.1 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 2019/12 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   496 432 687 810 665 644 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   496 432 687 810 680 644 0 0   EBIT / employee   428 365 639 779 634 602 0 0   Net earnings / employee   331 281 495 602 495 474 0 0