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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   1.2% 1.9% 2.1% 1.9% 1.7% 1.5% 6.3% 6.1%   Credit score (0-100)   82 69 65 69 71 77 38 38   Credit rating   A A BBB A A A BBB BBB   Credit limit (kDKK)   154.9 1.3 0.3 1.7 6.2 52.4 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   10,982 13,066 13,233 15,741 15,625 17,242 0.0 0.0   EBITDA   2,163 2,201 1,588 1,813 2,249 1,807 0.0 0.0   EBIT   1,728 1,743 1,080 1,175 1,610 1,314 0.0 0.0   Pre-tax profit (PTP)   1,690.4 1,700.4 1,000.2 1,026.9 1,485.7 1,281.8 0.0 0.0   Net earnings   1,313.6 1,324.2 776.2 798.6 1,153.8 997.6 0.0 0.0   Pre-tax profit without non-rec. items   1,690 1,700 1,000 1,027 1,486 1,282 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   1,294 1,403 1,397 1,610 1,027 862 0.0 0.0   Shareholders equity total   4,185 2,609 2,385 2,184 2,537 6,135 3,645 3,645   Interest-bearing liabilities   694 1,249 1,968 2,561 3,256 0.0 0.0 0.0   Balance sheet total (assets)   8,562 8,331 8,161 8,990 9,822 10,990 3,645 3,645   Net Debt   -1,860 -267 905 748 -459 -1,048 -3,494 -3,494     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   10,982 13,066 13,233 15,741 15,625 17,242 0.0 0.0   Gross profit growth   24.8% 19.0% 1.3% 19.0% -0.7% 10.3% -100.0% 0.0%   Employees   21 26 27 32 30 34 0 0   Employee growth %   5.0% 23.8% 3.8% 18.5% -6.3% 13.3% -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)   8,562 8,331 8,161 8,990 9,822 10,990 3,645 3,645   Balance sheet change%   29.3% -2.7% -2.0% 10.2% 9.3% 11.9% -66.8% 0.0%   Added value   2,163.3 2,201.4 1,587.6 1,812.8 2,247.7 1,807.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -537 -355 -513 -93 -1,340 -720 -862 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 (%)   15.7% 13.3% 8.2% 7.5% 10.3% 7.6% 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 %   22.9% 20.7% 13.2% 13.8% 17.8% 12.9% 0.0% 0.0%   ROI %   36.9% 35.0% 21.8% 21.9% 27.6% 19.9% 0.0% 0.0%   ROE %   37.2% 39.0% 31.1% 35.0% 48.9% 23.0% 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 %   50.4% 32.3% 30.6% 24.8% 26.0% 58.8% 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, %   -86.0% -12.1% 57.0% 41.3% -20.4% -58.0% 0.0% 0.0%   Gearing %   16.6% 47.9% 82.5% 117.3% 128.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 4.8% 5.5% 6.7% 6.6% 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   1.9 1.5 1.5 1.2 1.3 2.7 0.0 0.0   Current Ratio   1.8 1.4 1.4 1.2 1.3 2.4 0.0 0.0   Cash and cash equivalent   2,554.2 1,515.8 1,062.7 1,812.7 3,715.5 1,048.4 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   3,110.2 1,954.8 1,713.7 906.9 1,987.7 5,657.5 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   103 85 59 57 75 53 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   103 85 59 57 75 53 0 0   EBIT / employee   82 67 40 37 54 39 0 0   Net earnings / employee   63 51 29 25 38 29 0 0