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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.2% 1.2% 1.2% 1.2% 1.1% 1.2% 8.6% 8.4%   Credit score (0-100)   84 83 81 81 82 82 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   628.4 747.6 663.5 549.9 681.2 420.9 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   16,944 16,986 19,092 21,361 16,376 12,432 0.0 0.0   EBITDA   4,842 5,696 6,808 6,597 3,042 1,415 0.0 0.0   EBIT   4,393 5,187 6,332 5,717 2,291 705 0.0 0.0   Pre-tax profit (PTP)   4,358.7 5,130.8 6,246.9 5,655.8 2,390.3 897.8 0.0 0.0   Net earnings   3,399.2 4,000.4 4,882.9 4,412.6 1,929.2 700.2 0.0 0.0   Pre-tax profit without non-rec. items   4,359 5,131 6,247 5,656 2,390 898 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   4,278 3,999 5,147 5,431 4,679 4,137 0.0 0.0   Shareholders equity total   14,216 15,217 14,600 15,012 12,941 11,642 9,642 9,642   Interest-bearing liabilities   620 479 412 344 274 203 0.0 0.0   Balance sheet total (assets)   20,365 24,095 20,814 20,877 16,790 15,810 9,642 9,642   Net Debt   -7,743 -10,040 -6,714 -6,812 -5,953 -4,576 -9,642 -9,642     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   16,944 16,986 19,092 21,361 16,376 12,432 0.0 0.0   Gross profit growth   0.8% 0.2% 12.4% 11.9% -23.3% -24.1% -100.0% 0.0%   Employees   38 36 36 40 33 27 0 0   Employee growth %   8.6% -5.3% 0.0% 11.1% -17.5% -18.2% -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)   20,365 24,095 20,814 20,877 16,790 15,810 9,642 9,642   Balance sheet change%   1.1% 18.3% -13.6% 0.3% -19.6% -5.8% -39.0% 0.0%   Added value   4,842.3 5,695.7 6,808.3 6,596.9 3,170.6 1,414.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -371 -788 672 -596 -1,504 -1,252 -4,137 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 (%)   25.9% 30.5% 33.2% 26.8% 14.0% 5.7% 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 %   21.8% 23.4% 28.2% 27.4% 12.7% 5.6% 0.0% 0.0%   ROI %   29.0% 32.9% 40.4% 36.7% 16.4% 7.1% 0.0% 0.0%   ROE %   24.3% 27.2% 32.8% 29.8% 13.8% 5.7% 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 %   70.5% 64.7% 70.1% 71.9% 77.1% 73.6% 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, %   -159.9% -176.3% -98.6% -103.3% -195.7% -323.5% 0.0% 0.0%   Gearing %   4.4% 3.2% 2.8% 2.3% 2.1% 1.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.9% 12.2% 21.2% 16.2% 1.5% 2.9% 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   2.9 2.3 2.3 2.4 2.8 2.4 0.0 0.0   Current Ratio   3.3 2.5 2.8 3.0 3.6 3.1 0.0 0.0   Cash and cash equivalent   8,362.9 10,518.9 7,126.8 7,155.9 6,227.0 4,779.4 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   11,184.0 11,936.4 10,158.6 10,243.2 8,765.1 7,849.9 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   127 158 189 165 96 52 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   127 158 189 165 92 52 0 0   EBIT / employee   116 144 176 143 69 26 0 0   Net earnings / employee   89 111 136 110 58 26 0 0