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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.1% 1.1% 1.2% 1.1% 1.2% 1.2% 7.9% 7.8%   Credit score (0-100)   86 84 80 83 81 83 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1,358.6 1,553.2 754.2 1,237.8 1,183.8 1,227.1 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   2,589 3,193 3,318 3,149 3,409 3,191 0.0 0.0   EBITDA   1,815 7,372 2,403 2,503 2,668 2,300 0.0 0.0   EBIT   1,815 4,924 2,963 2,078 2,783 2,480 0.0 0.0   Pre-tax profit (PTP)   1,313.0 4,358.0 2,399.0 1,518.7 1,902.9 1,464.3 0.0 0.0   Net earnings   1,023.0 3,415.0 1,871.0 1,184.5 1,484.1 1,142.1 0.0 0.0   Pre-tax profit without non-rec. items   1,313 4,358 2,399 1,519 1,903 1,464 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   67,558 69,440 70,000 69,575 69,690 69,870 0.0 0.0   Shareholders equity total   31,913 35,328 35,199 36,384 37,868 37,810 37,007 37,007   Interest-bearing liabilities   31,128 30,305 29,701 29,092 28,354 27,674 0.0 0.0   Balance sheet total (assets)   68,869 72,238 71,661 72,196 73,097 72,734 37,007 37,007   Net Debt   29,836 27,509 28,043 26,474 25,004 24,894 -37,007 -37,007     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   2,589 3,193 3,318 3,149 3,409 3,191 0.0 0.0   Gross profit growth   11.4% 23.3% 3.9% -5.1% 8.3% -6.4% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   68,869 72,238 71,661 72,196 73,097 72,734 37,007 37,007   Balance sheet change%   63.5% 4.9% -0.8% 0.7% 1.2% -0.5% -49.1% 0.0%   Added value   1,815.0 4,924.0 2,963.0 2,077.6 2,783.3 2,480.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   27,097 1,882 560 -425 115 180 -69,870 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 (%)   70.1% 154.2% 89.3% 66.0% 81.6% 77.7% 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 %   3.3% 7.0% 4.1% 2.9% 3.8% 3.4% 0.0% 0.0%   ROI %   3.3% 7.1% 4.2% 2.9% 3.9% 3.5% 0.0% 0.0%   ROE %   4.0% 10.2% 5.3% 3.3% 4.0% 3.0% 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 %   46.5% 49.0% 49.2% 50.5% 52.0% 52.1% 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, %   1,643.9% 373.2% 1,167.0% 1,057.9% 937.1% 1,082.3% 0.0% 0.0%   Gearing %   97.5% 85.8% 84.4% 80.0% 74.9% 73.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 1.8% 1.9% 1.9% 3.1% 3.7% 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   1.1 2.2 1.3 1.9 3.2 2.2 0.0 0.0   Current Ratio   0.9 1.9 1.1 1.7 2.6 1.9 0.0 0.0   Cash and cash equivalent   1,292.0 2,796.0 1,658.0 2,618.1 3,349.7 2,779.7 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   -121.0 1,346.0 215.0 1,037.6 2,112.6 1,341.3 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   908 2,462 1,482 1,039 1,392 1,240 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   908 3,686 1,202 1,251 1,334 1,150 0 0   EBIT / employee   908 2,462 1,482 1,039 1,392 1,240 0 0   Net earnings / employee   511 1,708 936 592 742 571 0 0