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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   1.3% 1.1% 1.1% 1.1% 1.3% 1.1% 4.0% 3.9%   Credit score (0-100)   82 84 82 83 78 83 50 50   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   134.2 422.8 417.6 376.3 150.6 359.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 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   8,570 9,439 10,714 9,523 9,648 10,195 0.0 0.0   EBITDA   2,231 2,844 4,062 2,309 3,114 3,513 0.0 0.0   EBIT   1,875 2,376 3,575 1,849 2,680 3,111 0.0 0.0   Pre-tax profit (PTP)   1,870.6 2,359.3 3,546.8 1,808.1 2,358.8 2,983.4 0.0 0.0   Net earnings   1,451.0 1,843.3 2,766.0 1,373.6 1,597.8 2,309.0 0.0 0.0   Pre-tax profit without non-rec. items   1,871 2,359 3,547 1,808 2,359 2,983 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   1,379 1,452 1,539 1,066 776 519 0.0 0.0   Shareholders equity total   5,627 7,071 8,337 8,210 9,808 8,117 7,617 7,617   Interest-bearing liabilities   0.0 56.0 40.0 1,187 835 1,424 0.0 0.0   Balance sheet total (assets)   8,107 11,447 12,034 11,758 15,421 13,830 7,617 7,617   Net Debt   -1,204 -2,166 -845 1,042 732 1,136 -7,317 -7,317     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   8,570 9,439 10,714 9,523 9,648 10,195 0.0 0.0   Gross profit growth   1.7% 10.1% 13.5% -11.1% 1.3% 5.7% -100.0% 0.0%   Employees   17 17 17 18 16 16 0 0   Employee growth %   0.0% 0.0% 0.0% 5.9% -11.1% 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)   8,107 11,447 12,034 11,758 15,421 13,830 7,617 7,617   Balance sheet change%   -9.5% 41.2% 5.1% -2.3% 31.1% -10.3% -44.9% 0.0%   Added value   2,230.5 2,843.8 4,062.1 2,309.4 3,141.1 3,512.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -501 482 -544 -1,078 -867 -804 -519 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 (%)   21.9% 25.2% 33.4% 19.4% 27.8% 30.5% 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 %   22.0% 24.3% 30.5% 15.5% 17.9% 21.1% 0.0% 0.0%   ROI %   33.8% 36.5% 45.4% 20.7% 24.3% 30.6% 0.0% 0.0%   ROE %   26.1% 29.0% 35.9% 16.6% 17.7% 25.8% 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 %   69.4% 61.8% 69.3% 69.8% 63.6% 58.7% 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, %   -54.0% -76.2% -20.8% 45.1% 23.5% 32.3% 0.0% 0.0%   Gearing %   0.0% 0.8% 0.5% 14.5% 8.5% 17.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 61.2% 68.3% 5.2% 7.0% 9.3% 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   1.5 1.3 1.5 1.3 1.5 1.0 0.0 0.0   Current Ratio   2.7 2.2 2.6 2.7 2.5 2.3 0.0 0.0   Cash and cash equivalent   1,203.5 2,222.3 884.9 144.5 103.1 287.4 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   4,196.8 4,956.6 6,013.9 5,953.4 8,532.0 7,189.5 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   131 167 239 128 196 220 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   131 167 239 128 195 220 0 0   EBIT / employee   110 140 210 103 168 194 0 0   Net earnings / employee   85 108 163 76 100 144 0 0