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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1%   Bankruptcy risk   1.9% 1.0% 2.7% 1.1% 1.1% 1.1% 10.7% 10.5%   Credit score (0-100)   71 87 59 85 84 84 23 23   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   0.7 292.0 0.0 217.3 240.1 211.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   9,181 9,895 8,176 7,056 8,839 8,445 0.0 0.0   EBITDA   1,734 1,588 1,017 1,455 1,506 1,678 0.0 0.0   EBIT   1,299 1,120 519 948 977 1,131 0.0 0.0   Pre-tax profit (PTP)   1,157.0 1,071.0 489.8 935.8 976.6 1,123.0 0.0 0.0   Net earnings   902.2 835.0 382.0 730.4 762.1 872.2 0.0 0.0   Pre-tax profit without non-rec. items   1,157 1,071 490 936 977 1,123 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   2,584 2,557 2,392 2,080 1,696 1,184 0.0 0.0   Shareholders equity total   1,107 1,942 1,424 2,154 2,316 2,189 1,089 1,089   Interest-bearing liabilities   1,786 0.0 465 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,085 6,113 7,374 5,171 5,353 5,171 1,089 1,089   Net Debt   1,786 -234 287 -1,251 -1,519 -1,628 -1,089 -1,089     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   9,181 9,895 8,176 7,056 8,839 8,445 0.0 0.0   Gross profit growth   19.0% 7.8% -17.4% -13.7% 25.3% -4.5% -100.0% 0.0%   Employees   12 12 11 9 10 9 0 0   Employee growth %   0.0% 0.0% -8.3% -18.2% 11.1% -10.0% -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)   5,085 6,113 7,374 5,171 5,353 5,171 1,089 1,089   Balance sheet change%   -1.5% 20.2% 20.6% -29.9% 3.5% -3.4% -78.9% 0.0%   Added value   1,734.5 1,588.1 1,016.6 1,455.2 1,484.2 1,678.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -676 -495 -663 -819 -913 -1,059 -1,184 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   14.2% 11.3% 6.3% 13.4% 11.1% 13.4% 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 %   25.4% 20.0% 7.7% 15.1% 18.6% 21.7% 0.0% 0.0%   ROI %   40.4% 37.2% 20.1% 40.8% 38.9% 45.6% 0.0% 0.0%   ROE %   137.6% 54.8% 22.7% 40.8% 34.1% 38.7% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   41.4% 31.8% 19.3% 41.7% 43.3% 42.3% 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, %   103.0% -14.7% 28.2% -86.0% -100.9% -97.0% 0.0% 0.0%   Gearing %   161.4% 0.0% 32.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 5.6% 12.7% 5.3% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.6 1.1 0.9 1.1 1.3 1.4 0.0 0.0   Current Ratio   0.7 1.1 0.9 1.1 1.3 1.4 0.0 0.0   Cash and cash equivalent   0.6 233.7 178.7 1,250.9 1,519.2 1,627.9 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -1,301.3 398.8 -650.3 362.2 886.9 1,184.3 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   145 132 92 162 148 186 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   145 132 92 162 151 186 0 0   EBIT / employee   108 93 47 105 98 126 0 0   Net earnings / employee   75 70 35 81 76 97 0 0