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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.3% 1.5% 1.5% 1.4% 1.4% 1.1% 8.4% 8.2%   Credit score (0-100)   81 76 74 78 77 84 29 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   56.6 21.9 19.1 64.1 78.9 362.0 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   2,519 2,813 2,820 3,498 4,062 3,492 0.0 0.0   EBITDA   1,360 1,744 1,641 1,956 2,022 1,735 0.0 0.0   EBIT   620 965 852 939 1,268 1,019 0.0 0.0   Pre-tax profit (PTP)   589.9 938.0 845.0 914.5 1,284.3 1,063.2 0.0 0.0   Net earnings   460.2 731.6 686.2 686.0 998.4 828.9 0.0 0.0   Pre-tax profit without non-rec. items   590 938 845 915 1,284 1,063 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   5,154 4,635 4,605 4,687 5,586 4,768 0.0 0.0   Shareholders equity total   3,871 4,492 5,065 5,636 6,517 7,224 6,964 6,964   Interest-bearing liabilities   1,580 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,328 5,434 5,983 6,734 7,668 8,288 6,964 6,964   Net Debt   824 -335 -890 -1,604 -1,110 -2,422 -6,964 -6,964     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   2,519 2,813 2,820 3,498 4,062 3,492 0.0 0.0   Gross profit growth   -38.5% 11.7% 0.3% 24.0% 16.1% -14.0% -100.0% 0.0%   Employees   2 2 2 2 3 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% -33.3% -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)   6,328 5,434 5,983 6,734 7,668 8,288 6,964 6,964   Balance sheet change%   -12.6% -14.1% 10.1% 12.6% 13.9% 8.1% -16.0% 0.0%   Added value   1,359.6 1,743.7 1,640.7 1,956.3 2,284.9 1,735.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,412 -1,298 -819 -935 144 -1,534 -4,768 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 (%)   24.6% 34.3% 30.2% 26.9% 31.2% 29.2% 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 %   9.1% 16.4% 14.9% 14.8% 17.9% 13.4% 0.0% 0.0%   ROI %   9.5% 17.5% 16.0% 15.9% 19.3% 14.2% 0.0% 0.0%   ROE %   11.6% 17.5% 14.4% 12.8% 16.4% 12.1% 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 %   61.2% 82.7% 84.7% 83.7% 85.0% 87.2% 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, %   60.6% -19.2% -54.3% -82.0% -54.9% -139.6% 0.0% 0.0%   Gearing %   40.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 3.4% 0.0% 0.0% 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   1.4 1.9 3.7 3.8 4.1 7.7 0.0 0.0   Current Ratio   1.4 1.9 3.7 3.8 4.1 7.7 0.0 0.0   Cash and cash equivalent   755.5 335.2 890.2 1,604.4 1,109.5 2,422.4 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   329.9 387.1 1,005.6 1,507.4 1,572.6 3,065.0 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   680 872 820 978 762 867 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   680 872 820 978 674 867 0 0   EBIT / employee   310 482 426 470 423 510 0 0   Net earnings / employee   230 366 343 343 333 414 0 0