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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   1.2% 1.5% 1.6% 1.4% 1.4% 1.3% 9.6% 9.4%   Credit score (0-100)   82 76 74 78 77 81 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   93.1 22.3 18.2 67.5 60.7 95.4 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   4,286 4,139 4,577 4,831 4,695 4,386 0.0 0.0   EBITDA   1,209 880 1,737 1,633 1,518 841 0.0 0.0   EBIT   1,166 827 1,703 1,592 1,483 805 0.0 0.0   Pre-tax profit (PTP)   1,335.3 940.0 1,833.9 1,737.7 1,666.1 946.2 0.0 0.0   Net earnings   1,040.0 731.2 1,429.3 1,349.8 1,297.0 734.7 0.0 0.0   Pre-tax profit without non-rec. items   1,335 940 1,834 1,738 1,666 946 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   284 231 239 199 163 127 0.0 0.0   Shareholders equity total   3,629 3,760 4,889 5,239 5,536 4,271 2,971 2,971   Interest-bearing liabilities   863 0.0 0.0 0.0 0.0 371 0.0 0.0   Balance sheet total (assets)   6,322 7,618 8,067 7,907 8,247 6,852 2,971 2,971   Net Debt   856 -1,321 -1,811 -1,458 -1,353 322 -2,971 -2,971     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   4,286 4,139 4,577 4,831 4,695 4,386 0.0 0.0   Gross profit growth   16.2% -3.4% 10.6% 5.6% -2.8% -6.6% -100.0% 0.0%   Employees   8 8 9 9 9 7 0 0   Employee growth %   33.3% 0.0% 12.5% 0.0% 0.0% -22.2% -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)   6,322 7,618 8,067 7,907 8,247 6,852 2,971 2,971   Balance sheet change%   29.2% 20.5% 5.9% -2.0% 4.3% -16.9% -56.6% 0.0%   Added value   1,208.6 880.0 1,736.7 1,632.8 1,523.5 841.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   87 -106 -25 -82 -72 -72 -127 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 2019/9 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 (%)   27.2% 20.0% 37.2% 33.0% 31.6% 18.4% 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 %   24.7% 14.4% 24.0% 22.4% 21.1% 13.2% 0.0% 0.0%   ROI %   35.2% 21.9% 39.2% 35.2% 31.5% 19.6% 0.0% 0.0%   ROE %   32.2% 19.8% 33.0% 26.7% 24.1% 15.0% 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 %   57.4% 49.4% 60.6% 66.3% 67.1% 62.3% 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, %   70.9% -150.1% -104.3% -89.3% -89.1% 38.3% 0.0% 0.0%   Gearing %   23.8% 0.0% 0.0% 0.0% 0.0% 8.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 14.8% 0.0% 0.0% 0.0% 28.2% 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   0.7 1.1 1.2 1.3 1.2 0.8 0.0 0.0   Current Ratio   2.0 2.1 2.1 2.5 2.5 2.1 0.0 0.0   Cash and cash equivalent   7.0 1,320.9 1,811.1 1,458.1 1,353.3 48.4 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   2,653.4 3,244.7 3,458.0 3,849.8 4,174.5 2,942.4 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   151 110 193 181 169 120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   151 110 193 181 169 120 0 0   EBIT / employee   146 103 189 177 165 115 0 0   Net earnings / employee   130 91 159 150 144 105 0 0