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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   0.4% 0.4% 0.6% 0.7% 0.7% 0.5% 8.7% 8.7%   Credit score (0-100)   100 100 97 95 92 99 28 28   Credit rating   AAA AAA AA AA AA AAA BB BB   Credit limit (kDKK)   1,432.2 1,262.1 952.9 1,043.0 1,073.2 1,149.6 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   16,259 16,169 16,787 18,288 18,490 18,793 0.0 0.0   EBITDA   2,499 1,944 2,185 2,813 2,966 2,804 0.0 0.0   EBIT   2,328 1,770 1,984 2,612 2,764 2,602 0.0 0.0   Pre-tax profit (PTP)   2,241.0 1,680.9 1,724.9 2,483.2 2,630.3 2,450.3 0.0 0.0   Net earnings   1,741.7 1,306.3 1,299.8 1,931.0 2,046.5 1,900.0 0.0 0.0   Pre-tax profit without non-rec. items   2,241 1,681 1,725 2,483 2,630 2,450 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   6,532 6,587 6,376 6,174 5,972 5,770 0.0 0.0   Shareholders equity total   8,030 7,596 4,896 5,627 6,294 6,324 3,519 3,519   Interest-bearing liabilities   3,604 3,440 3,273 3,105 2,934 2,762 0.0 0.0   Balance sheet total (assets)   18,320 16,746 14,775 16,971 17,663 14,568 3,519 3,519   Net Debt   -346 1,496 2,058 1,760 1,358 2,085 -3,519 -3,519     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   16,259 16,169 16,787 18,288 18,490 18,793 0.0 0.0   Gross profit growth   0.2% -0.6% 3.8% 8.9% 1.1% 1.6% -100.0% 0.0%   Employees   34 35 35 33 32 32 0 0   Employee growth %   -2.9% 2.9% 0.0% -5.7% -3.0% 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)   18,320 16,746 14,775 16,971 17,663 14,568 3,519 3,519   Balance sheet change%   6.1% -8.6% -11.8% 14.9% 4.1% -17.5% -75.8% 0.0%   Added value   2,498.6 1,944.3 2,185.4 2,813.5 2,966.0 2,803.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -342 -119 -413 -404 -404 -404 -5,770 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   5.0 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 (%)   14.3% 10.9% 11.8% 14.3% 14.9% 13.8% 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 %   13.6% 10.2% 13.6% 16.6% 16.2% 16.8% 0.0% 0.0%   ROI %   19.3% 14.3% 17.6% 27.4% 27.6% 25.8% 0.0% 0.0%   ROE %   21.8% 16.7% 20.8% 36.7% 34.3% 30.1% 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 %   43.8% 45.4% 33.1% 33.2% 35.6% 43.4% 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, %   -13.8% 77.0% 94.2% 62.6% 45.8% 74.3% 0.0% 0.0%   Gearing %   44.9% 45.3% 66.9% 55.2% 46.6% 43.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 2.3% 3.5% 3.7% 4.7% 6.3% 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   1.7 1.7 1.1 1.3 1.3 1.7 0.0 0.0   Current Ratio   1.9 1.9 1.3 1.4 1.4 1.9 0.0 0.0   Cash and cash equivalent   3,950.0 1,943.4 1,214.9 1,344.7 1,576.5 677.5 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   5,234.3 4,573.6 1,890.4 3,140.7 3,461.6 3,847.0 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 2019/9 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   73 56 62 85 93 88 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   73 56 62 85 93 88 0 0   EBIT / employee   68 51 57 79 86 81 0 0   Net earnings / employee   51 37 37 59 64 59 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