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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   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8%   Bankruptcy risk   1.8% 1.4% 1.5% 1.6% 2.0% 1.4% 9.4% 9.4%   Credit score (0-100)   72 78 76 74 67 78 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.5 52.1 45.1 15.0 0.9 51.3 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   4,726 5,403 5,938 5,910 5,473 5,962 0.0 0.0   EBITDA   969 1,837 2,434 1,894 1,298 1,715 0.0 0.0   EBIT   868 1,756 2,327 1,779 1,216 1,616 0.0 0.0   Pre-tax profit (PTP)   871.7 1,745.4 2,312.0 1,756.1 1,216.3 1,624.8 0.0 0.0   Net earnings   677.5 1,360.4 1,802.5 1,368.7 947.8 1,266.4 0.0 0.0   Pre-tax profit without non-rec. items   872 1,745 2,312 1,756 1,216 1,625 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   136 97.2 128 256 327 276 0.0 0.0   Shareholders equity total   3,413 4,173 4,675 4,244 3,892 4,258 2,933 2,933   Interest-bearing liabilities   501 288 403 450 8.6 285 0.0 0.0   Balance sheet total (assets)   5,285 6,343 6,915 6,075 5,763 6,283 2,933 2,933   Net Debt   -2,604 -3,738 -4,284 -2,945 -3,060 -3,251 -2,933 -2,933     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   4,726 5,403 5,938 5,910 5,473 5,962 0.0 0.0   Gross profit growth   -6.4% 14.3% 9.9% -0.5% -7.4% 8.9% -100.0% 0.0%   Employees   13 12 13 12 12 13 0 0   Employee growth %   0.0% -7.7% 8.3% -7.7% 0.0% 8.3% -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)   5,285 6,343 6,915 6,075 5,763 6,283 2,933 2,933   Balance sheet change%   4.8% 20.0% 9.0% -12.1% -5.1% 9.0% -53.3% 0.0%   Added value   969.4 1,837.1 2,433.6 1,894.2 1,331.2 1,715.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -203 -120 -77 13 -10 -150 -276 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 2019/9 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 (%)   18.4% 32.5% 39.2% 30.1% 22.2% 27.1% 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 %   17.1% 30.4% 35.2% 27.5% 20.7% 27.3% 0.0% 0.0%   ROI %   22.6% 42.3% 48.9% 36.6% 28.5% 38.9% 0.0% 0.0%   ROE %   19.2% 35.9% 40.7% 30.7% 23.3% 31.1% 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 %   64.6% 65.8% 67.6% 69.9% 67.5% 67.8% 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, %   -268.7% -203.5% -176.0% -155.5% -235.7% -189.6% 0.0% 0.0%   Gearing %   14.7% 6.9% 8.6% 10.6% 0.2% 6.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 6.2% 6.5% 7.1% 3.6% 12.0% 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   2.1 2.6 3.0 2.7 2.2 2.4 0.0 0.0   Current Ratio   2.7 3.2 3.6 3.6 3.0 3.3 0.0 0.0   Cash and cash equivalent   3,105.6 4,026.3 4,686.7 3,395.7 3,068.2 3,536.2 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   2,933.9 3,960.8 4,558.4 3,842.0 3,295.8 3,800.4 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   75 153 187 158 111 132 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 153 187 158 108 132 0 0   EBIT / employee   67 146 179 148 101 124 0 0   Net earnings / employee   52 113 139 114 79 97 0 0