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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   3.4% 4.3% 3.2% 2.8% 2.8% 3.6% 14.8% 14.8%   Credit score (0-100)   55 48 54 59 58 52 14 14   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   5,577 6,518 6,880 4,281 4,972 6,643 0.0 0.0   EBITDA   1,555 2,064 1,977 512 1,181 2,086 0.0 0.0   EBIT   1,439 1,909 1,835 390 1,073 2,022 0.0 0.0   Pre-tax profit (PTP)   1,575.7 2,077.4 2,001.5 479.6 1,180.9 2,123.9 0.0 0.0   Net earnings   1,226.7 1,615.7 1,561.4 369.8 922.4 1,649.2 0.0 0.0   Pre-tax profit without non-rec. items   1,576 2,077 2,001 480 1,181 2,124 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   396 269 234 162 78.5 194 0.0 0.0   Shareholders equity total   1,977 2,366 2,311 1,120 1,672 2,399 250 250   Interest-bearing liabilities   0.0 0.0 296 323 329 334 0.0 0.0   Balance sheet total (assets)   3,951 5,732 4,528 2,447 3,705 4,956 250 250   Net Debt   0.0 0.0 296 323 329 334 -250 -250     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   5,577 6,518 6,880 4,281 4,972 6,643 0.0 0.0   Gross profit growth   18.4% 16.9% 5.6% -37.8% 16.1% 33.6% -100.0% 0.0%   Employees   6 6 6 7 5 6 0 0   Employee growth %   0.0% 0.0% 0.0% 16.7% -28.6% 20.0% -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)   3,951 5,732 4,528 2,447 3,705 4,956 250 250   Balance sheet change%   28.7% 45.1% -21.0% -46.0% 51.4% 33.8% -95.0% 0.0%   Added value   1,554.6 2,064.0 1,977.3 512.1 1,195.2 2,085.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   93 -282 -176 -194 -192 52 -194 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 (%)   25.8% 29.3% 26.7% 9.1% 21.6% 30.4% 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 %   45.2% 43.3% 39.0% 14.3% 38.4% 49.7% 0.0% 0.0%   ROI %   81.9% 93.4% 79.7% 24.6% 68.5% 91.0% 0.0% 0.0%   ROE %   65.0% 74.4% 66.8% 21.6% 66.1% 81.0% 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 %   56.6% 43.2% 53.9% 51.7% 48.0% 50.5% 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, %   0.0% 0.0% 15.0% 63.2% 27.9% 16.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 12.8% 28.9% 19.7% 13.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 6.0% 0.0% 9.2% 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   2.5 1.8 2.2 2.1 2.0 2.0 0.0 0.0   Current Ratio   1.9 1.6 1.9 1.7 1.8 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   1,646.5 2,108.3 2,040.6 921.2 1,554.7 2,109.0 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   259 344 330 73 239 348 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   259 344 330 73 236 348 0 0   EBIT / employee   240 318 306 56 215 337 0 0   Net earnings / employee   204 269 260 53 184 275 0 0