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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.0% 1.8% 2.5% 2.3% 1.7% 2.2% 8.6% 8.4%   Credit score (0-100)   70 71 61 64 72 66 29 29   Credit rating   A A BBB BBB A BBB BB BB   Credit limit (kDKK)   1.3 5.9 0.1 0.2 14.2 0.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   10,349 9,623 9,169 9,720 10,035 9,500 0.0 0.0   EBITDA   4,126 3,653 2,523 2,351 3,335 2,171 0.0 0.0   EBIT   4,017 3,600 2,473 2,351 3,335 2,150 0.0 0.0   Pre-tax profit (PTP)   3,995.4 3,580.6 2,406.2 2,339.8 3,350.8 2,182.5 0.0 0.0   Net earnings   3,110.3 2,860.4 1,960.2 1,813.2 2,609.7 1,700.5 0.0 0.0   Pre-tax profit without non-rec. items   3,995 3,581 2,406 2,340 3,351 2,182 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   93.4 39.9 0.0 0.0 0.0 43.3 0.0 0.0   Shareholders equity total   7,311 8,172 8,132 8,345 9,355 9,455 7,805 7,805   Interest-bearing liabilities   16.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   9,920 11,472 9,871 10,043 12,456 11,434 7,805 7,805   Net Debt   -2,605 -4,124 -1,370 -1,362 -544 -1,645 -7,805 -7,805     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   10,349 9,623 9,169 9,720 10,035 9,500 0.0 0.0   Gross profit growth   1.6% -7.0% -4.7% 6.0% 3.2% -5.3% -100.0% 0.0%   Employees   10 10 10 11 9 9 0 0   Employee growth %   0.0% 0.0% 0.0% 10.0% -18.2% 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)   9,920 11,472 9,871 10,043 12,456 11,434 7,805 7,805   Balance sheet change%   4.2% 15.6% -14.0% 1.7% 24.0% -8.2% -31.7% 0.0%   Added value   4,126.3 3,653.4 2,523.1 2,350.7 3,335.1 2,171.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -219 -107 -90 0 0 22 -43 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   38.8% 37.4% 27.0% 24.2% 33.2% 22.6% 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 %   41.4% 33.7% 23.2% 23.6% 29.8% 18.3% 0.0% 0.0%   ROI %   53.1% 44.0% 29.4% 27.9% 37.2% 22.9% 0.0% 0.0%   ROE %   46.0% 36.9% 24.0% 22.0% 29.5% 18.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   73.7% 71.2% 83.6% 83.3% 76.5% 82.9% 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, %   -63.1% -112.9% -54.3% -57.9% -16.3% -75.8% 0.0% 0.0%   Gearing %   0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   262.1% 236.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   2.8 2.6 3.6 2.7 1.5 2.7 0.0 0.0   Current Ratio   5.1 4.4 6.2 6.5 4.1 5.7 0.0 0.0   Cash and cash equivalent   2,621.7 4,124.1 1,370.2 1,362.0 544.4 1,645.3 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   7,666.2 8,571.7 7,985.6 8,181.5 9,115.7 9,077.4 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   413 365 252 214 371 241 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   413 365 252 214 371 241 0 0   EBIT / employee   402 360 247 214 371 239 0 0   Net earnings / employee   311 286 196 165 290 189 0 0