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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   0.6% 0.8% 1.2% 1.0% 0.9% 0.9% 6.4% 6.2%   Credit score (0-100)   98 92 81 87 88 89 37 38   Credit rating   AA AA A A A A BBB BBB   Credit limit (kDKK)   1,006.9 669.7 228.8 429.7 641.3 472.5 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   15,194 10,375 7,686 8,059 10,297 11,051 0.0 0.0   EBITDA   2,193 1,540 1,626 1,653 1,903 1,377 0.0 0.0   EBIT   1,591 1,097 1,407 1,382 1,596 1,016 0.0 0.0   Pre-tax profit (PTP)   1,505.6 999.0 1,302.1 1,202.1 1,310.9 765.4 0.0 0.0   Net earnings   1,162.7 772.5 1,000.8 909.4 1,002.2 578.0 0.0 0.0   Pre-tax profit without non-rec. items   1,506 999 1,302 1,202 1,311 765 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   2,097 1,617 1,331 1,234 1,302 1,360 0.0 0.0   Shareholders equity total   4,414 4,087 4,388 3,909 4,002 2,080 1,080 1,080   Interest-bearing liabilities   2,028 2,621 3,502 5,208 6,469 8,862 0.0 0.0   Balance sheet total (assets)   12,109 11,806 14,727 15,119 15,367 15,207 1,080 1,080   Net Debt   -2,429 620 -50.8 2,451 3,196 3,224 -429 -429     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   15,194 10,375 7,686 8,059 10,297 11,051 0.0 0.0   Gross profit growth   6.0% -31.7% -25.9% 4.9% 27.8% 7.3% -100.0% 0.0%   Employees   0 11 11 11 13 16 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 18.2% 23.1% -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)   12,109 11,806 14,727 15,119 15,367 15,207 1,080 1,080   Balance sheet change%   -13.1% -2.5% 24.7% 2.7% 1.6% -1.0% -92.9% 0.0%   Added value   2,192.6 1,540.1 1,626.2 1,652.7 1,867.2 1,376.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -982 -1,014 -505 82 -116 -224 -1,360 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 (%)   10.5% 10.6% 18.3% 17.1% 15.5% 9.2% 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 %   12.2% 9.3% 11.4% 10.4% 11.2% 7.1% 0.0% 0.0%   ROI %   24.6% 16.5% 20.4% 18.0% 17.2% 10.0% 0.0% 0.0%   ROE %   25.4% 18.2% 23.6% 21.9% 25.3% 19.0% 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 %   36.6% 34.6% 29.8% 25.9% 26.0% 13.7% 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, %   -110.8% 40.3% -3.1% 148.3% 167.9% 234.2% 0.0% 0.0%   Gearing %   45.9% 64.1% 79.8% 133.2% 161.6% 426.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 4.6% 6.7% 8.0% 6.9% 4.1% 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   1.2 1.1 1.2 1.0 1.0 0.9 0.0 0.0   Current Ratio   1.4 1.3 1.3 1.2 1.2 1.0 0.0 0.0   Cash and cash equivalent   4,457.0 2,000.5 3,552.6 2,757.0 3,272.6 5,638.0 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   2,681.4 2,224.8 2,809.6 1,951.1 2,197.7 -2,025.2 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   0 140 148 150 144 86 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 140 148 150 146 86 0 0   EBIT / employee   0 100 128 126 123 64 0 0   Net earnings / employee   0 70 91 83 77 36 0 0