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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   1.2% 1.1% 1.5% 1.7% 1.5% 1.5% 7.6% 7.6%   Credit score (0-100)   84 84 75 73 76 76 32 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2,023.8 2,934.9 161.6 80.4 292.0 342.5 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   66,890 67,581 67,694 83,087 79,937 102,766 0.0 0.0   EBITDA   34,000 33,739 34,940 40,233 35,484 60,951 0.0 0.0   EBIT   24,026 23,965 25,555 30,497 22,796 49,351 0.0 0.0   Pre-tax profit (PTP)   23,401.0 23,478.6 25,081.4 31,582.3 21,698.5 47,067.1 0.0 0.0   Net earnings   18,215.8 18,147.4 19,550.6 24,979.3 16,993.0 36,797.0 0.0 0.0   Pre-tax profit without non-rec. items   23,401 23,479 25,081 31,582 21,699 47,067 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   62,227 55,269 58,715 74,258 77,914 91,337 0.0 0.0   Shareholders equity total   43,151 43,299 22,551 29,530 31,523 39,820 39,098 39,098   Interest-bearing liabilities   11,578 9,198 11,788 10,976 11,866 14,371 0.0 0.0   Balance sheet total (assets)   95,961 98,202 84,982 104,677 116,354 139,422 39,098 39,098   Net Debt   -3,184 -14,817 11,778 9,141 6,324 -2,668 -39,098 -39,098     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   66,890 67,581 67,694 83,087 79,937 102,766 0.0 0.0   Gross profit growth   -4.7% 1.0% 0.2% 22.7% -3.8% 28.6% -100.0% 0.0%   Employees   64 63 63 68 75 69 0 0   Employee growth %   6.7% -1.6% 0.0% 7.9% 10.3% -8.0% -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)   95,961 98,202 84,982 104,677 116,354 139,422 39,098 39,098   Balance sheet change%   -6.1% 2.3% -13.5% 23.2% 11.2% 19.8% -72.0% 0.0%   Added value   33,999.9 33,738.6 34,939.7 40,232.9 32,532.0 60,950.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,223 -16,731 -5,939 5,807 -9,032 1,825 -91,337 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 (%)   35.9% 35.5% 37.8% 36.7% 28.5% 48.0% 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 %   24.3% 24.7% 28.0% 34.1% 21.2% 39.1% 0.0% 0.0%   ROI %   28.5% 29.8% 36.5% 44.6% 27.3% 47.9% 0.0% 0.0%   ROE %   39.6% 42.0% 59.4% 95.9% 55.7% 103.2% 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 %   45.0% 44.1% 26.5% 28.2% 27.1% 28.6% 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, %   -9.4% -43.9% 33.7% 22.7% 17.8% -4.4% 0.0% 0.0%   Gearing %   26.8% 21.2% 52.3% 37.2% 37.6% 36.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 4.9% 5.4% 6.3% 14.8% 22.8% 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   1.4 1.9 0.8 0.8 0.9 1.5 0.0 0.0   Current Ratio   1.4 1.9 0.8 0.8 0.9 1.5 0.0 0.0   Cash and cash equivalent   14,762.3 24,014.8 9.7 1,834.8 5,542.5 17,039.4 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   9,717.5 20,509.7 -5,710.3 -5,325.2 -4,015.9 11,866.4 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   531 536 555 592 434 883 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   531 536 555 592 473 883 0 0   EBIT / employee   375 380 406 448 304 715 0 0   Net earnings / employee   285 288 310 367 227 533 0 0