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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   5.7% 3.4% 2.7% 2.1% 2.3% 2.4% 10.8% 10.8%   Credit score (0-100)   42 53 59 66 64 64 23 23   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.3 0.1 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   6,816 6,298 7,331 7,188 6,658 6,714 0.0 0.0   EBITDA   1,745 1,873 2,989 2,354 2,652 2,275 0.0 0.0   EBIT   1,311 1,401 2,506 1,910 2,500 2,036 0.0 0.0   Pre-tax profit (PTP)   1,229.7 1,414.7 2,493.1 1,854.5 2,500.3 2,014.7 0.0 0.0   Net earnings   928.6 1,143.2 1,987.4 1,324.9 2,015.7 1,564.0 0.0 0.0   Pre-tax profit without non-rec. items   1,230 1,415 2,493 1,854 2,500 2,015 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   606 668 343 350 806 994 0.0 0.0   Shareholders equity total   1,480 2,423 3,010 2,335 3,051 2,565 715 715   Interest-bearing liabilities   0.0 0.0 0.0 1,515 16.6 37.5 0.0 0.0   Balance sheet total (assets)   4,586 5,431 6,696 7,192 7,005 5,679 715 715   Net Debt   -546 -10.6 -8.1 -447 -745 -722 -715 -715     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   6,816 6,298 7,331 7,188 6,658 6,714 0.0 0.0   Gross profit growth   14.8% -7.6% 16.4% -2.0% -7.4% 0.8% -100.0% 0.0%   Employees   0 0 9 9 7 8 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -22.2% 14.3% -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)   4,586 5,431 6,696 7,192 7,005 5,679 715 715   Balance sheet change%   -9.6% 18.4% 23.3% 7.4% -2.6% -18.9% -87.4% 0.0%   Added value   1,744.8 1,872.7 2,988.7 2,354.3 2,944.3 2,275.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -298 -410 -808 -436 304 -52 -994 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 (%)   19.2% 22.2% 34.2% 26.6% 37.6% 30.3% 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 %   27.2% 28.6% 41.4% 27.0% 35.4% 32.2% 0.0% 0.0%   ROI %   54.1% 67.0% 86.8% 51.3% 67.2% 65.0% 0.0% 0.0%   ROE %   91.5% 58.6% 73.2% 49.6% 74.8% 55.7% 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 %   32.3% 44.6% 45.4% 32.5% 45.2% 47.2% 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, %   -31.3% -0.6% -0.3% -19.0% -28.1% -31.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 64.9% 0.5% 1.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 0.0% 0.0% 2.4% 1.3% 106.6% 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   1.3 1.6 1.8 1.4 1.7 1.7 0.0 0.0   Current Ratio   1.4 1.6 1.8 1.4 1.6 1.6 0.0 0.0   Cash and cash equivalent   545.8 10.6 8.1 1,962.0 762.0 759.9 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   1,085.1 1,755.3 2,665.8 2,042.0 2,365.6 1,684.2 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   0 0 332 262 421 284 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 332 262 379 284 0 0   EBIT / employee   0 0 278 212 357 254 0 0   Net earnings / employee   0 0 221 147 288 196 0 0