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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   9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9%   Bankruptcy risk   1.5% 1.4% 1.3% 1.4% 1.3% 3.7% 9.1% 8.9%   Credit score (0-100)   77 78 79 77 78 52 27 28   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   24.4 60.3 141.8 60.2 147.7 0.0 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   9,214 8,295 8,697 8,879 9,372 5,476 0.0 0.0   EBITDA   3,310 2,221 3,209 3,372 4,028 -30.5 0.0 0.0   EBIT   2,884 1,581 2,597 2,707 3,153 -737 0.0 0.0   Pre-tax profit (PTP)   2,672.6 1,318.8 2,375.9 2,503.2 2,995.9 -912.1 0.0 0.0   Net earnings   2,091.6 1,033.1 1,842.0 2,065.3 2,339.4 -733.3 0.0 0.0   Pre-tax profit without non-rec. items   2,673 1,319 2,376 2,503 2,996 -912 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   2,616 4,277 4,064 4,614 4,278 4,421 0.0 0.0   Shareholders equity total   4,825 4,258 5,350 6,415 7,755 5,621 5,121 5,121   Interest-bearing liabilities   1,848 1,799 1,862 2,307 1,422 1,493 0.0 0.0   Balance sheet total (assets)   11,395 11,043 11,106 12,698 13,396 14,952 5,121 5,121   Net Debt   985 271 550 2,005 -109 99.4 -5,121 -5,121     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   9,214 8,295 8,697 8,879 9,372 5,476 0.0 0.0   Gross profit growth   -11.0% -10.0% 4.8% 2.1% 5.6% -41.6% -100.0% 0.0%   Employees   14 14 13 12 11 11 0 0   Employee growth %   -12.5% 0.0% -7.1% -7.7% -8.3% 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)   11,395 11,043 11,106 12,698 13,396 14,952 5,121 5,121   Balance sheet change%   -10.4% -3.1% 0.6% 14.3% 5.5% 11.6% -65.7% 0.0%   Added value   3,309.6 2,220.7 3,208.7 3,372.5 3,818.2 -30.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -358 1,021 -825 -114 -1,212 -564 -4,421 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 -1.0 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 (%)   31.3% 19.1% 29.9% 30.5% 33.6% -13.5% 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 %   24.0% 14.2% 23.5% 22.8% 24.2% -5.0% 0.0% 0.0%   ROI %   37.8% 22.1% 33.4% 30.4% 32.4% -8.1% 0.0% 0.0%   ROE %   36.2% 22.7% 38.3% 35.1% 33.0% -11.0% 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 %   42.3% 38.6% 48.2% 50.5% 57.9% 37.6% 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, %   29.8% 12.2% 17.1% 59.4% -2.7% -325.7% 0.0% 0.0%   Gearing %   38.3% 42.3% 34.8% 36.0% 18.3% 26.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.5% 14.9% 12.6% 10.2% 8.7% 14.3% 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   1.4 1.2 1.5 1.5 1.9 1.2 0.0 0.0   Current Ratio   1.4 1.2 1.5 1.5 1.9 1.2 0.0 0.0   Cash and cash equivalent   863.0 1,527.8 1,311.6 301.8 1,531.3 1,393.3 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   2,648.6 1,241.6 2,392.3 2,625.0 4,241.7 1,471.9 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   236 159 247 281 347 -3 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   236 159 247 281 366 -3 0 0   EBIT / employee   206 113 200 226 287 -67 0 0   Net earnings / employee   149 74 142 172 213 -67 0 0