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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   1.1% 1.1% 1.2% 1.1% 1.3% 1.6% 7.1% 7.1%   Credit score (0-100)   85 84 81 83 79 75 34 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   502.7 636.0 393.1 672.8 207.9 32.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   11,234 12,499 13,466 16,164 15,213 17,468 0.0 0.0   EBITDA   3,452 4,885 5,342 7,142 4,954 6,692 0.0 0.0   EBIT   2,528 3,940 4,418 6,243 3,848 5,589 0.0 0.0   Pre-tax profit (PTP)   2,248.9 3,650.9 4,167.6 5,761.1 2,880.2 3,913.8 0.0 0.0   Net earnings   1,754.3 2,844.9 3,249.1 4,498.7 2,243.8 3,018.0 0.0 0.0   Pre-tax profit without non-rec. items   2,249 3,688 4,168 5,761 2,880 3,914 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   11,414 11,838 11,352 11,948 12,950 12,760 0.0 0.0   Shareholders equity total   9,881 10,971 11,375 12,625 10,370 11,144 8,001 8,001   Interest-bearing liabilities   8,986 10,064 15,412 15,212 19,847 27,184 0.0 0.0   Balance sheet total (assets)   24,216 27,644 34,820 34,025 37,712 47,490 8,001 8,001   Net Debt   8,962 9,710 15,410 14,208 19,824 27,175 -8,001 -8,001     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   11,234 12,499 13,466 16,164 15,213 17,468 0.0 0.0   Gross profit growth   9.7% 11.3% 7.7% 20.0% -5.9% 14.8% -100.0% 0.0%   Employees   22 21 21 22 24 24 0 0   Employee growth %   4.8% -4.5% 0.0% 4.8% 9.1% 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)   24,216 27,644 34,820 34,025 37,712 47,490 8,001 8,001   Balance sheet change%   -10.6% 14.2% 26.0% -2.3% 10.8% 25.9% -83.2% 0.0%   Added value   3,452.1 4,885.2 5,341.6 7,142.3 4,747.9 6,691.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,326 -521 -1,409 -304 -103 -1,293 -12,760 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   22.5% 31.5% 32.8% 38.6% 25.3% 32.0% 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 %   10.0% 15.6% 14.6% 18.4% 11.1% 13.3% 0.0% 0.0%   ROI %   12.7% 19.7% 18.6% 22.7% 13.2% 16.1% 0.0% 0.0%   ROE %   15.6% 27.3% 29.1% 37.5% 19.5% 28.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   40.8% 39.7% 32.8% 37.1% 27.5% 23.5% 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, %   259.6% 198.8% 288.5% 198.9% 400.2% 406.1% 0.0% 0.0%   Gearing %   90.9% 91.7% 135.5% 120.5% 191.4% 243.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 3.6% 3.1% 3.6% 6.2% 7.5% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.5 0.5 0.3 0.4 0.2 0.2 0.0 0.0   Current Ratio   1.3 1.3 1.2 1.3 1.1 1.1 0.0 0.0   Cash and cash equivalent   23.5 353.9 2.2 1,004.2 23.0 9.3 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   3,044.5 3,646.0 3,797.7 5,284.3 2,094.9 4,308.6 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   157 233 254 325 198 279 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   157 233 254 325 206 279 0 0   EBIT / employee   115 188 210 284 160 233 0 0   Net earnings / employee   80 135 155 204 93 126 0 0