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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.3% 1.4% 1.4% 1.5% 1.6% 1.6% 11.0% 11.0%   Credit score (0-100)   82 78 77 75 74 75 22 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   161.5 43.5 60.3 33.3 29.2 23.7 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   4,835 3,614 4,212 5,118 4,528 4,533 0.0 0.0   EBITDA   1,884 994 1,534 2,220 1,680 1,784 0.0 0.0   EBIT   1,607 718 1,287 1,995 1,469 1,585 0.0 0.0   Pre-tax profit (PTP)   1,631.4 730.5 1,314.0 2,021.0 1,523.5 1,622.1 0.0 0.0   Net earnings   1,259.5 567.3 1,020.7 1,568.2 1,178.2 1,253.1 0.0 0.0   Pre-tax profit without non-rec. items   1,631 731 1,314 2,021 1,524 1,622 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   3,332 3,055 2,808 2,635 2,424 2,225 0.0 0.0   Shareholders equity total   6,720 5,287 5,808 6,876 7,555 6,308 4,808 4,808   Interest-bearing liabilities   281 156 31.1 0.0 0.0 512 0.0 0.0   Balance sheet total (assets)   8,480 6,966 7,258 8,699 8,700 8,167 4,808 4,808   Net Debt   -1,965 -1,070 -1,511 -2,164 -3,613 -4,309 -4,808 -4,808     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   4,835 3,614 4,212 5,118 4,528 4,533 0.0 0.0   Gross profit growth   -7.3% -25.3% 16.5% 21.5% -11.5% 0.1% -100.0% 0.0%   Employees   8 7 7 7 7 7 0 0   Employee growth %   0.0% -12.5% 0.0% 0.0% 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)   8,480 6,966 7,258 8,699 8,700 8,167 4,808 4,808   Balance sheet change%   -2.0% -17.8% 4.2% 19.9% 0.0% -6.1% -41.1% 0.0%   Added value   1,884.0 994.1 1,533.6 2,219.6 1,693.5 1,783.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -555 -553 -494 -398 -422 -398 -2,225 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 (%)   33.2% 19.9% 30.5% 39.0% 32.4% 35.0% 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 %   19.5% 9.9% 18.9% 25.8% 17.9% 19.7% 0.0% 0.0%   ROI %   22.9% 11.6% 22.7% 31.2% 21.0% 22.6% 0.0% 0.0%   ROE %   19.1% 9.4% 18.4% 24.7% 16.3% 18.1% 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 %   79.2% 75.9% 80.0% 79.0% 86.8% 77.2% 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, %   -104.3% -107.7% -98.5% -97.5% -215.0% -241.6% 0.0% 0.0%   Gearing %   4.2% 3.0% 0.5% 0.0% 0.0% 8.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.6% 15.4% 33.4% 251.9% 0.0% 15.2% 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   4.1 2.9 3.7 3.8 6.6 3.5 0.0 0.0   Current Ratio   4.1 2.9 3.8 3.8 6.6 3.5 0.0 0.0   Cash and cash equivalent   2,246.5 1,226.5 1,542.3 2,163.5 3,612.9 4,821.3 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   3,906.2 2,577.2 3,269.2 4,473.5 5,325.6 4,239.1 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   235 142 219 317 242 255 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   235 142 219 317 240 255 0 0   EBIT / employee   201 103 184 285 210 226 0 0   Net earnings / employee   157 81 146 224 168 179 0 0