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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.5% 1.2% 1.3% 1.2% 1.2% 1.2% 7.1% 7.1%   Credit score (0-100)   77 81 79 83 81 82 34 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   29.1 211.3 155.8 385.3 333.9 312.0 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   9,693 11,058 10,899 12,562 12,774 13,278 0.0 0.0   EBITDA   2,800 3,814 3,070 3,751 3,475 3,637 0.0 0.0   EBIT   1,699 2,317 2,237 2,901 2,578 2,684 0.0 0.0   Pre-tax profit (PTP)   912.7 1,734.5 1,775.8 2,471.1 1,899.2 1,967.9 0.0 0.0   Net earnings   711.1 1,350.4 1,387.2 1,920.8 1,478.3 1,526.1 0.0 0.0   Pre-tax profit without non-rec. items   913 1,734 1,776 2,471 1,899 1,968 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   12,882 11,429 12,863 11,752 11,753 10,170 0.0 0.0   Shareholders equity total   5,907 7,257 7,894 9,215 9,693 10,220 8,370 8,370   Interest-bearing liabilities   15,717 7,630 11,550 14,315 13,816 13,627 0.0 0.0   Balance sheet total (assets)   25,881 21,441 25,154 27,184 28,298 28,678 8,370 8,370   Net Debt   15,691 7,590 11,516 14,305 13,788 13,607 -8,370 -8,370     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   9,693 11,058 10,899 12,562 12,774 13,278 0.0 0.0   Gross profit growth   4.3% 14.1% -1.4% 15.3% 1.7% 4.0% -100.0% 0.0%   Employees   20 20 21 22 22 22 0 0   Employee growth %   -4.8% 0.0% 5.0% 4.8% 0.0% 0.0% -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)   25,881 21,441 25,154 27,184 28,298 28,678 8,370 8,370   Balance sheet change%   -9.9% -17.2% 17.3% 8.1% 4.1% 1.3% -70.8% 0.0%   Added value   2,799.8 3,813.7 3,069.7 3,751.2 3,428.4 3,637.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,662 -3,020 531 -1,961 -895 -2,536 -10,170 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 (%)   17.5% 21.0% 20.5% 23.1% 20.2% 20.2% 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 %   6.2% 9.8% 9.6% 11.2% 9.3% 9.4% 0.0% 0.0%   ROI %   7.1% 12.2% 12.6% 13.3% 10.8% 11.1% 0.0% 0.0%   ROE %   12.9% 20.5% 18.3% 22.5% 15.6% 15.3% 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 %   22.9% 33.9% 31.4% 33.9% 34.3% 35.6% 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, %   560.5% 199.0% 375.2% 381.3% 396.8% 374.1% 0.0% 0.0%   Gearing %   266.1% 105.1% 146.3% 155.3% 142.5% 133.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 5.0% 4.9% 3.6% 4.9% 5.3% 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   0.3 0.3 0.5 0.3 0.2 0.2 0.0 0.0   Current Ratio   1.1 1.3 1.0 1.1 1.1 1.2 0.0 0.0   Cash and cash equivalent   26.2 39.6 33.5 10.4 27.8 19.8 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   863.9 2,004.4 147.2 1,400.0 1,262.5 2,945.0 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   140 191 146 171 156 165 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   140 191 146 171 158 165 0 0   EBIT / employee   85 116 107 132 117 122 0 0   Net earnings / employee   36 68 66 87 67 69 0 0