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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   2.0% 2.0% 1.8% 1.9% 1.5% 1.4% 7.1% 7.1%   Credit score (0-100)   71 69 70 69 74 79 34 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   1.5 1.6 5.1 3.0 51.6 172.8 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   12,011 14,037 14,350 16,716 17,696 19,114 0.0 0.0   EBITDA   1,185 2,091 1,889 3,421 3,539 3,785 0.0 0.0   EBIT   800 1,708 1,482 3,033 3,130 3,400 0.0 0.0   Pre-tax profit (PTP)   772.8 1,649.2 1,441.1 3,005.1 3,143.5 3,581.3 0.0 0.0   Net earnings   601.3 1,284.5 1,122.3 2,344.9 2,451.1 2,792.1 0.0 0.0   Pre-tax profit without non-rec. items   773 1,649 1,441 3,005 3,144 3,581 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   805 914 1,068 1,209 945 815 0.0 0.0   Shareholders equity total   4,549 4,633 4,956 6,801 7,752 9,044 6,544 6,544   Interest-bearing liabilities   0.0 0.0 50.8 75.2 97.8 129 0.0 0.0   Balance sheet total (assets)   8,564 9,651 9,200 12,099 12,553 14,002 6,544 6,544   Net Debt   -3,559 -4,563 -4,743 -6,566 -7,574 -7,330 -6,544 -6,544     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   12,011 14,037 14,350 16,716 17,696 19,114 0.0 0.0   Gross profit growth   17.6% 16.9% 2.2% 16.5% 5.9% 8.0% -100.0% 0.0%   Employees   26 28 30 32 34 35 0 0   Employee growth %   0.0% 7.7% 7.1% 6.7% 6.3% 2.9% -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)   8,564 9,651 9,200 12,099 12,553 14,002 6,544 6,544   Balance sheet change%   9.8% 12.7% -4.7% 31.5% 3.8% 11.5% -53.3% 0.0%   Added value   1,185.3 2,090.9 1,888.6 3,421.1 3,518.0 3,785.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -608 -274 -253 -247 -673 -515 -815 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 (%)   6.7% 12.2% 10.3% 18.1% 17.7% 17.8% 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 %   9.9% 18.8% 15.8% 28.6% 25.5% 27.0% 0.0% 0.0%   ROI %   18.5% 36.5% 29.4% 49.0% 42.0% 41.7% 0.0% 0.0%   ROE %   14.0% 28.0% 23.4% 39.9% 33.7% 33.2% 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 %   53.1% 48.0% 56.1% 57.2% 62.3% 64.6% 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, %   -300.2% -218.2% -251.1% -191.9% -214.0% -193.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 1.0% 1.1% 1.3% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 199.0% 66.0% 0.0% 0.0% 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   2.2 2.3 2.3 2.2 2.5 2.7 0.0 0.0   Current Ratio   2.2 2.3 2.1 2.1 2.5 2.7 0.0 0.0   Cash and cash equivalent   3,558.8 4,562.9 4,793.8 6,641.6 7,672.0 7,459.3 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   4,176.2 4,863.7 4,276.4 5,724.0 6,860.4 8,255.9 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   46 75 63 107 103 108 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   46 75 63 107 104 108 0 0   EBIT / employee   31 61 49 95 92 97 0 0   Net earnings / employee   23 46 37 73 72 80 0 0