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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   1.3% 1.6% 1.5% 1.8% 1.6% 1.5% 8.5% 8.3%   Credit score (0-100)   81 75 75 71 73 76 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   85.8 18.8 24.4 3.7 15.1 26.7 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   959 853 940 936 966 818 0.0 0.0   EBITDA   857 670 696 691 721 534 0.0 0.0   EBIT   857 670 696 691 721 534 0.0 0.0   Pre-tax profit (PTP)   809.9 612.3 619.2 638.7 693.7 510.8 0.0 0.0   Net earnings   631.5 476.4 532.2 497.6 504.3 461.0 0.0 0.0   Pre-tax profit without non-rec. items   810 612 619 639 694 511 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   8,000 8,000 9,278 9,278 9,278 9,613 0.0 0.0   Shareholders equity total   5,489 5,892 6,369 6,166 6,614 7,016 6,391 6,391   Interest-bearing liabilities   2,364 1,921 2,621 2,842 2,322 2,215 0.0 0.0   Balance sheet total (assets)   9,116 9,179 10,256 10,395 10,369 10,748 6,391 6,391   Net Debt   1,281 742 1,643 1,726 1,231 1,316 -6,391 -6,391     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   959 853 940 936 966 818 0.0 0.0   Gross profit growth   43.0% -11.1% 10.3% -0.5% 3.2% -15.3% -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)   9,116 9,179 10,256 10,395 10,369 10,748 6,391 6,391   Balance sheet change%   6.8% 0.7% 11.7% 1.4% -0.2% 3.7% -40.5% 0.0%   Added value   856.5 670.1 696.4 691.1 721.4 533.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 1,278 0 0 335 -9,613 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 (%)   89.3% 78.6% 74.0% 73.8% 74.7% 65.3% 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 %   9.7% 7.3% 7.2% 6.7% 6.9% 5.1% 0.0% 0.0%   ROI %   9.9% 7.5% 7.3% 6.8% 7.1% 5.1% 0.0% 0.0%   ROE %   12.1% 8.4% 8.7% 7.9% 7.9% 6.8% 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 %   60.2% 64.2% 62.1% 59.3% 63.8% 65.3% 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, %   149.5% 110.7% 235.9% 249.7% 170.7% 246.5% 0.0% 0.0%   Gearing %   43.1% 32.6% 41.2% 46.1% 35.1% 31.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.7% 3.4% 1.9% 1.1% 1.0% 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   4.2 1.5 3.2 1.5 3.3 4.9 0.0 0.0   Current Ratio   4.2 1.5 3.2 1.5 3.3 4.9 0.0 0.0   Cash and cash equivalent   1,083.1 1,179.3 978.2 1,116.0 1,091.2 899.4 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   848.3 378.4 675.3 375.3 760.4 905.1 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   857 670 696 691 721 534 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   857 670 696 691 721 534 0 0   EBIT / employee   857 670 696 691 721 534 0 0   Net earnings / employee   632 476 532 498 504 461 0 0