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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.3% 1.3% 1.1% 1.2% 1.3% 1.5% 7.9% 7.8%   Credit score (0-100)   82 80 83 82 78 76 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   277.2 284.0 860.4 691.1 252.5 92.1 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   2,092 2,693 2,931 2,813 2,560 2,050 0.0 0.0   EBITDA   2,092 2,693 2,931 2,813 2,560 2,050 0.0 0.0   EBIT   1,705 2,239 2,477 2,358 2,162 1,473 0.0 0.0   Pre-tax profit (PTP)   1,424.7 2,107.0 2,419.2 2,280.2 2,043.4 1,256.2 0.0 0.0   Net earnings   1,112.6 1,643.5 1,887.0 1,778.5 1,593.8 1,192.8 0.0 0.0   Pre-tax profit without non-rec. items   1,425 2,107 2,419 2,280 2,043 1,256 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   24,885 24,431 23,977 23,522 27,162 27,048 0.0 0.0   Shareholders equity total   15,761 17,405 19,292 21,070 22,664 23,857 22,857 22,857   Interest-bearing liabilities   8,058 6,022 5,349 4,749 3,532 2,955 0.0 0.0   Balance sheet total (assets)   25,223 25,190 26,180 27,333 28,179 29,289 22,857 22,857   Net Debt   7,886 5,316 3,231 977 2,617 2,871 -22,857 -22,857     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   2,092 2,693 2,931 2,813 2,560 2,050 0.0 0.0   Gross profit growth   284.0% 28.7% 8.8% -4.0% -9.0% -19.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   25,223 25,190 26,180 27,333 28,179 29,289 22,857 22,857   Balance sheet change%   38.6% -0.1% 3.9% 4.4% 3.1% 3.9% -22.0% 0.0%   Added value   2,091.7 2,693.0 2,930.7 2,813.3 2,617.2 2,050.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9,291 -908 -908 -911 3,241 -692 -27,048 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 2019/12 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 (%)   81.5% 83.1% 84.5% 83.8% 84.4% 71.8% 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 %   7.9% 8.9% 9.7% 8.9% 7.8% 5.3% 0.0% 0.0%   ROI %   8.1% 9.3% 10.2% 9.2% 8.2% 5.6% 0.0% 0.0%   ROE %   8.5% 9.9% 10.3% 8.8% 7.3% 5.1% 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 %   62.5% 69.1% 73.7% 77.1% 80.4% 81.5% 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, %   377.0% 197.4% 110.2% 34.7% 102.2% 140.0% 0.0% 0.0%   Gearing %   51.1% 34.6% 27.7% 22.5% 15.6% 12.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 1.9% 1.3% 1.8% 3.1% 8.2% 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   0.2 0.3 1.1 1.8 0.5 0.8 0.0 0.0   Current Ratio   0.2 0.3 1.1 1.8 0.5 0.8 0.0 0.0   Cash and cash equivalent   171.6 705.8 2,118.0 3,771.8 915.3 83.6 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   -1,374.8 -1,541.9 152.7 1,731.7 -972.6 -497.1 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0