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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   2.5% 1.5% 1.7% 1.7% 1.5% 1.5% 11.0% 11.0%   Credit score (0-100)   63 76 71 72 75 76 22 22   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 25.4 7.4 6.9 27.5 41.6 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   5,136 6,657 8,027 8,103 7,852 8,209 0.0 0.0   EBITDA   694 2,145 2,520 2,377 2,467 2,686 0.0 0.0   EBIT   96.3 1,501 1,858 2,054 2,118 2,329 0.0 0.0   Pre-tax profit (PTP)   111.0 1,511.3 1,859.8 2,045.5 2,046.6 2,318.0 0.0 0.0   Net earnings   79.2 1,178.8 1,450.7 1,595.5 1,596.3 1,808.0 0.0 0.0   Pre-tax profit without non-rec. items   111 1,511 1,860 2,045 2,047 2,318 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   1,180 1,018 936 896 1,029 552 0.0 0.0   Shareholders equity total   4,639 5,818 6,269 5,864 5,961 6,269 4,269 4,269   Interest-bearing liabilities   1,886 1,865 298 1,343 2,688 1,734 0.0 0.0   Balance sheet total (assets)   7,953 9,380 10,159 9,279 11,083 9,947 4,269 4,269   Net Debt   1,842 1,853 135 1,285 2,631 -4,363 -4,269 -4,269     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   5,136 6,657 8,027 8,103 7,852 8,209 0.0 0.0   Gross profit growth   0.3% 29.6% 20.6% 0.9% -3.1% 4.5% -100.0% 0.0%   Employees   10 10 12 12 13 14 0 0   Employee growth %   11.1% 0.0% 20.0% 0.0% 8.3% 7.7% -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)   7,953 9,380 10,159 9,279 11,083 9,947 4,269 4,269   Balance sheet change%   1.5% 18.0% 8.3% -8.7% 19.4% -10.2% -57.1% 0.0%   Added value   694.4 2,145.1 2,520.1 2,377.2 2,441.7 2,686.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -907 -1,066 -1,004 -363 -216 -834 -552 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 (%)   1.9% 22.6% 23.1% 25.3% 27.0% 28.4% 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 %   1.7% 17.8% 19.4% 21.3% 20.8% 22.8% 0.0% 0.0%   ROI %   2.0% 20.9% 25.8% 29.6% 26.5% 28.7% 0.0% 0.0%   ROE %   1.7% 22.5% 24.0% 26.3% 27.0% 29.6% 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 %   58.3% 62.0% 61.7% 63.2% 53.8% 63.0% 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, %   265.3% 86.4% 5.3% 54.0% 106.6% -162.4% 0.0% 0.0%   Gearing %   40.7% 32.0% 4.8% 22.9% 45.1% 27.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.8% 3.4% 3.5% 3.6% 3.5% 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   0.6 0.4 0.8 0.4 0.3 2.0 0.0 0.0   Current Ratio   2.1 2.5 2.5 2.6 2.0 2.7 0.0 0.0   Cash and cash equivalent   43.8 11.5 163.5 57.9 57.8 6,097.1 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   3,254.5 4,831.8 5,518.0 5,142.6 5,103.2 5,870.2 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   69 215 210 198 188 192 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   69 215 210 198 190 192 0 0   EBIT / employee   10 150 155 171 163 166 0 0   Net earnings / employee   8 118 121 133 123 129 0 0