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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.0% 2.3% 2.1% 2.2% 2.0% 2.1% 10.0% 10.0%   Credit score (0-100)   70 65 66 66 67 67 24 24   Credit rating   A BBB A BBB A BBB BB BB   Credit limit (kDKK)   0.2 0.0 0.2 0.1 0.4 0.2 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   698 773 785 869 769 863 0.0 0.0   EBITDA   698 773 785 869 769 863 0.0 0.0   EBIT   498 573 584 668 568 661 0.0 0.0   Pre-tax profit (PTP)   325.0 400.0 400.0 483.0 412.0 465.3 0.0 0.0   Net earnings   254.0 312.0 312.0 377.0 321.0 363.0 0.0 0.0   Pre-tax profit without non-rec. items   325 400 400 483 412 465 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   4,365 4,165 3,995 3,794 3,593 3,391 0.0 0.0   Shareholders equity total   960 1,272 1,584 1,961 2,282 2,646 2,446 2,446   Interest-bearing liabilities   4,578 4,474 4,388 4,294 4,229 4,195 0.0 0.0   Balance sheet total (assets)   6,010 6,245 6,486 6,861 7,092 7,478 2,446 2,446   Net Debt   3,176 2,620 2,132 1,466 979 328 -2,446 -2,446     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   698 773 785 869 769 863 0.0 0.0   Gross profit growth   11.1% 10.7% 1.6% 10.7% -11.5% 12.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 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)   6,010 6,245 6,486 6,861 7,092 7,478 2,446 2,446   Balance sheet change%   2.5% 3.9% 3.9% 5.8% 3.4% 5.4% -67.3% 0.0%   Added value   698.0 773.0 785.0 869.0 769.0 862.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -400 -400 -371 -402 -402 -403 -3,391 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 (%)   71.3% 74.1% 74.4% 76.9% 73.9% 76.7% 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 %   8.5% 9.5% 9.3% 10.1% 8.3% 9.3% 0.0% 0.0%   ROI %   9.0% 10.1% 9.9% 10.8% 8.9% 9.9% 0.0% 0.0%   ROE %   30.5% 28.0% 21.8% 21.3% 15.1% 14.7% 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 %   16.0% 20.4% 24.4% 28.6% 32.2% 35.4% 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, %   455.0% 338.9% 271.6% 168.7% 127.3% 38.1% 0.0% 0.0%   Gearing %   476.9% 351.7% 277.0% 219.0% 185.3% 158.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 4.0% 4.4% 4.5% 3.9% 5.0% 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   0.7 0.8 1.0 1.1 1.2 1.2 0.0 0.0   Current Ratio   0.7 0.8 1.0 1.1 1.2 1.2 0.0 0.0   Cash and cash equivalent   1,402.0 1,854.0 2,256.0 2,828.0 3,250.0 3,866.6 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   -657.0 -375.0 -122.0 220.0 496.0 808.9 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   698 773 785 869 769 863 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   698 773 785 869 769 863 0 0   EBIT / employee   498 573 584 668 568 661 0 0   Net earnings / employee   254 312 312 377 321 363 0 0