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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   2.1% 2.5% 1.9% 1.7% 2.1% 2.2% 8.9% 8.9%   Credit score (0-100)   68 62 69 72 66 66 28 28   Credit rating   A BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.5 0.1 3.5 10.8 0.5 0.4 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   11,785 14,400 14,883 13,838 14,341 17,355 0.0 0.0   EBITDA   2,753 4,640 3,440 3,637 3,268 3,560 0.0 0.0   EBIT   2,703 4,626 3,430 3,595 3,163 3,351 0.0 0.0   Pre-tax profit (PTP)   2,699.0 4,599.8 3,400.6 3,576.5 3,168.0 3,356.9 0.0 0.0   Net earnings   2,085.2 3,575.7 2,641.4 2,775.4 2,449.0 2,596.1 0.0 0.0   Pre-tax profit without non-rec. items   2,699 4,600 3,401 3,576 3,168 3,357 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 0.0 0.0 0.0 0.0   Shareholders equity total   4,177 6,076 5,217 5,493 5,242 5,438 2,196 2,196   Interest-bearing liabilities   0.2 0.1 0.0 8.9 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,988 11,715 8,242 8,027 9,864 9,845 2,196 2,196   Net Debt   -1,915 -5,146 -2,914 -3,056 -2,947 -3,719 -2,196 -2,196     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   11,785 14,400 14,883 13,838 14,341 17,355 0.0 0.0   Gross profit growth   2.2% 22.2% 3.4% -7.0% 3.6% 21.0% -100.0% 0.0%   Employees   11 12 14 13 13 16 0 0   Employee growth %   0.0% 9.1% 16.7% -7.1% 0.0% 23.1% -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)   6,988 11,715 8,242 8,027 9,864 9,845 2,196 2,196   Balance sheet change%   0.5% 67.6% -29.6% -2.6% 22.9% -0.2% -77.7% 0.0%   Added value   2,753.1 4,640.4 3,440.4 3,637.1 3,204.6 3,560.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -50 -14 -10 -42 -105 -209 0 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 (%)   22.9% 32.1% 23.0% 26.0% 22.1% 19.3% 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 %   38.8% 49.5% 34.4% 44.2% 35.4% 34.1% 0.0% 0.0%   ROI %   62.3% 90.2% 60.7% 67.1% 59.0% 63.0% 0.0% 0.0%   ROE %   48.3% 69.7% 46.8% 51.8% 45.6% 48.6% 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 %   59.8% 51.9% 63.3% 68.4% 53.1% 55.2% 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, %   -69.6% -110.9% -84.7% -84.0% -90.2% -104.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.1% 15,732.5% 47,788.7% 417.8% 9.8% 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   2.4 2.0 2.6 3.1 2.1 2.2 0.0 0.0   Current Ratio   2.4 2.0 2.6 3.1 2.1 2.2 0.0 0.0   Cash and cash equivalent   1,915.6 5,145.9 2,913.6 3,065.0 2,947.3 3,719.2 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   3,968.8 5,868.3 4,978.4 5,247.9 4,991.7 5,188.4 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   250 387 246 280 247 223 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   250 387 246 280 251 223 0 0   EBIT / employee   246 386 245 277 243 209 0 0   Net earnings / employee   190 298 189 213 188 162 0 0