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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   0.8% 0.8% 0.7% 0.8% 0.6% 0.7% 8.2% 8.0%   Credit score (0-100)   93 93 94 92 95 95 30 31   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   819.6 801.0 956.4 888.0 1,268.7 1,139.9 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   969 840 946 935 2,204 738 0.0 0.0   EBITDA   6,633 621 873 856 1,947 446 0.0 0.0   EBIT   3,777 698 873 856 1,947 446 0.0 0.0   Pre-tax profit (PTP)   3,684.3 857.1 1,196.2 265.4 2,066.0 1,011.2 0.0 0.0   Net earnings   2,873.5 668.5 932.5 422.7 1,657.7 789.2 0.0 0.0   Pre-tax profit without non-rec. items   3,684 857 1,196 265 2,066 1,011 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   13,400 13,400 13,400 13,400 12,700 12,700 0.0 0.0   Shareholders equity total   7,485 8,153 9,086 9,459 11,066 11,806 11,556 11,556   Interest-bearing liabilities   7,588 7,312 7,258 7,203 6,731 6,650 0.0 0.0   Balance sheet total (assets)   16,843 17,251 18,109 18,031 19,411 20,069 11,556 11,556   Net Debt   4,161 3,475 2,699 2,646 67.0 -515 -11,556 -11,556     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   969 840 946 935 2,204 738 0.0 0.0   Gross profit growth   -2.0% -13.3% 12.6% -1.2% 135.8% -66.5% -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)   16,843 17,251 18,109 18,031 19,411 20,069 11,556 11,556   Balance sheet change%   21.8% 2.4% 5.0% -0.4% 7.7% 3.4% -42.4% 0.0%   Added value   3,777.3 698.3 873.2 855.9 1,947.0 446.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,856 0 0 0 -700 0 -12,700 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 (%)   389.9% 83.1% 92.3% 91.6% 88.4% 60.4% 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 %   25.5% 5.7% 8.1% 5.7% 12.4% 6.2% 0.0% 0.0%   ROI %   27.0% 6.0% 8.5% 6.0% 12.9% 6.4% 0.0% 0.0%   ROE %   47.3% 8.5% 10.8% 4.6% 16.2% 6.9% 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 %   44.4% 47.3% 50.2% 52.5% 57.0% 58.8% 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, %   62.7% 559.5% 309.1% 309.2% 3.4% -115.5% 0.0% 0.0%   Gearing %   101.4% 89.7% 79.9% 76.2% 60.8% 56.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 1.5% 3.3% 10.7% 3.7% 3.1% 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   3.4 4.4 5.6 6.6 8.0 10.8 0.0 0.0   Current Ratio   3.4 4.4 5.6 6.6 8.0 10.8 0.0 0.0   Cash and cash equivalent   3,427.6 3,836.5 4,558.5 4,556.9 6,664.4 7,165.4 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   -305.0 177.2 901.3 267.5 1,188.3 8.8 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   3,777 698 873 856 1,947 446 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   6,633 621 873 856 1,947 446 0 0   EBIT / employee   3,777 698 873 856 1,947 446 0 0   Net earnings / employee   2,873 669 933 423 1,658 789 0 0