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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   3.6% 3.5% 3.3% 3.5% 1.1% 1.0% 4.2% 4.1%   Credit score (0-100)   54 53 53 53 83 86 48 49   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 3,162.6 3,829.2 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   38,057 44,841 43,114 42,576 40,689 40,775 0.0 0.0   EBITDA   38,057 44,841 43,114 42,576 10,422 10,332 0.0 0.0   EBIT   38,057 44,841 43,114 42,576 6,734 6,694 0.0 0.0   Pre-tax profit (PTP)   4,031.0 5,116.0 5,360.0 5,743.0 8,135.8 8,376.2 0.0 0.0   Net earnings   4,031.0 5,116.0 5,360.0 5,743.0 6,244.3 5,623.0 0.0 0.0   Pre-tax profit without non-rec. items   38,057 44,841 43,114 42,576 8,136 8,376 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   0.0 0.0 0.0 0.0 96.4 40.5 0.0 0.0   Shareholders equity total   39,354 44,470 49,831 55,573 61,817 67,440 28,940 28,940   Interest-bearing liabilities   0.0 0.0 0.0 0.0 8,857 3,295 0.0 0.0   Balance sheet total (assets)   70,903 101,597 92,948 89,384 100,542 97,290 28,940 28,940   Net Debt   0.0 0.0 0.0 0.0 8,856 3,289 -25,265 -25,265     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   38,057 44,841 43,114 42,576 40,689 40,775 0.0 0.0   Gross profit growth   0.0% 17.8% -3.9% -1.2% -4.4% 0.2% -100.0% 0.0%   Employees   0 0 0 0 48 45 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -6.3% -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)   70,903 101,597 92,948 89,384 100,542 97,290 28,940 28,940   Balance sheet change%   0.0% 43.3% -8.5% -3.8% 12.5% -3.2% -70.3% 0.0%   Added value   38,057.0 44,841.0 43,114.0 42,576.0 6,733.7 10,331.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 3,665 -7,276 -40 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   100.0% 100.0% 100.0% 100.0% 16.5% 16.4% 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 %   53.7% 52.0% 44.3% 46.7% 8.6% 8.5% 0.0% 0.0%   ROI %   53.7% 52.0% 44.3% 46.7% 10.2% 11.8% 0.0% 0.0%   ROE %   10.2% 12.2% 11.4% 10.9% 10.6% 8.7% 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 %   100.0% 100.0% 100.0% 100.0% 68.8% 76.8% 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, %   0.0% 0.0% 0.0% 0.0% 85.0% 31.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 14.3% 4.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.4% 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   0.0 0.0 0.0 0.0 3.3 4.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.4 3.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 1.8 6.4 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   0.0 0.0 0.0 0.0 54,169.9 63,473.8 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 0 0 140 230 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 217 230 0 0   EBIT / employee   0 0 0 0 140 149 0 0   Net earnings / employee   0 0 0 0 130 125 0 0