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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.7% 2.3% 3.1% 2.6% 3.2% 3.1% 11.2% 11.0%   Credit score (0-100)   61 65 55 61 54 56 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 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   7,258 8,259 7,641 8,033 9,079 8,471 0.0 0.0   EBITDA   2,666 3,209 2,011 1,786 1,579 1,461 0.0 0.0   EBIT   2,620 3,145 1,996 1,683 1,472 1,324 0.0 0.0   Pre-tax profit (PTP)   2,650.8 3,081.4 1,980.0 1,603.5 1,301.5 1,229.0 0.0 0.0   Net earnings   2,650.8 3,081.4 1,980.0 1,603.5 1,301.5 1,229.0 0.0 0.0   Pre-tax profit without non-rec. items   2,651 3,081 1,980 1,603 1,301 1,229 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   122 145 180 302 305 715 0.0 0.0   Shareholders equity total   6,833 9,914 11,894 13,498 12,799 12,028 4,828 4,828   Interest-bearing liabilities   1,679 1,500 269 105 39.3 3.7 0.0 0.0   Balance sheet total (assets)   18,299 21,393 28,746 29,562 32,168 27,674 4,828 4,828   Net Debt   1,679 1,500 269 105 39.3 3.7 -4,828 -4,828     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   7,258 8,259 7,641 8,033 9,079 8,471 0.0 0.0   Gross profit growth   10.2% 13.8% -7.5% 5.1% 13.0% -6.7% -100.0% 0.0%   Employees   7 8 8 8 9 11 0 0   Employee growth %   40.0% 14.3% 0.0% 0.0% 12.5% 22.2% -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)   18,299 21,393 28,746 29,562 32,168 27,674 4,828 4,828   Balance sheet change%   61.1% 16.9% 34.4% 2.8% 8.8% -14.0% -82.6% 0.0%   Added value   2,665.6 3,209.1 2,010.7 1,785.5 1,574.8 1,461.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -90 -42 20 19 -104 274 -715 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 2019/9 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 (%)   36.1% 38.1% 26.1% 20.9% 16.2% 15.6% 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 %   18.1% 15.8% 8.0% 5.8% 4.8% 4.4% 0.0% 0.0%   ROI %   39.3% 31.6% 16.9% 13.1% 11.1% 10.6% 0.0% 0.0%   ROE %   48.1% 36.8% 18.2% 12.6% 9.9% 9.9% 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 %   37.3% 46.3% 41.4% 45.7% 39.8% 43.5% 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, %   63.0% 46.7% 13.4% 5.9% 2.5% 0.3% 0.0% 0.0%   Gearing %   24.6% 15.1% 2.3% 0.8% 0.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 4.0% 1.8% 42.4% 236.3% 443.8% 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   0.8 1.3 1.0 0.9 1.2 1.3 0.0 0.0   Current Ratio   1.6 1.9 1.7 1.8 1.6 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   6,710.3 9,768.7 11,713.7 13,195.5 12,494.1 11,462.6 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   381 401 251 223 175 133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   381 401 251 223 175 133 0 0   EBIT / employee   374 393 249 210 164 120 0 0   Net earnings / employee   379 385 248 200 145 112 0 0