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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   6.9% 11.7% 7.5% 6.5% 7.3% 6.7% 20.6% 20.6%   Credit score (0-100)   36 20 31 36 32 36 5 5   Credit rating   BBB BB BB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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 2019/12 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   3,872 3,073 4,201 3,175 3,270 4,054 0.0 0.0   EBITDA   1,911 1,570 2,525 1,436 1,434 2,072 0.0 0.0   EBIT   1,797 1,520 2,522 1,433 1,432 2,072 0.0 0.0   Pre-tax profit (PTP)   1,806.3 1,530.0 2,518.7 1,423.5 1,439.3 2,087.4 0.0 0.0   Net earnings   1,408.6 1,192.8 1,942.4 1,110.2 1,122.3 1,626.1 0.0 0.0   Pre-tax profit without non-rec. items   1,806 1,530 2,519 1,424 1,439 2,087 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   17.0 8.7 5.7 2.7 0.0 0.0 0.0 0.0   Shareholders equity total   1,573 836 2,128 1,239 1,361 1,987 50.0 50.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,928 2,934 4,619 2,424 3,048 3,463 50.0 50.0   Net Debt   -842 -1,540 -1,200 -799 -1,371 -2,734 -50.0 -50.0     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   3,872 3,073 4,201 3,175 3,270 4,054 0.0 0.0   Gross profit growth   6.3% -20.6% 36.7% -24.4% 3.0% 24.0% -100.0% 0.0%   Employees   3 3 3 3 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -33.3% 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)   2,928 2,934 4,619 2,424 3,048 3,463 50 50   Balance sheet change%   0.2% 0.2% 57.4% -47.5% 25.7% 13.6% -98.6% 0.0%   Added value   1,911.0 1,569.5 2,524.7 1,435.9 1,434.7 2,072.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -228 -100 -6 -6 -5 0 0 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 (%)   46.4% 49.5% 60.0% 45.1% 43.8% 51.1% 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 %   61.9% 52.4% 67.0% 40.8% 52.6% 64.2% 0.0% 0.0%   ROI %   121.8% 127.1% 170.8% 85.4% 110.8% 124.8% 0.0% 0.0%   ROE %   95.9% 99.0% 131.0% 65.9% 86.4% 97.1% 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 %   53.7% 28.5% 46.1% 51.1% 44.6% 57.4% 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, %   -44.1% -98.1% -47.5% -55.7% -95.5% -131.9% 0.0% 0.0%   Gearing %   0.0% 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 %   0.0% 0.0% 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   2.1 1.4 1.8 2.0 1.8 2.3 0.0 0.0   Current Ratio   2.1 1.4 1.8 2.0 1.8 2.3 0.0 0.0   Cash and cash equivalent   841.8 1,539.9 1,200.4 799.3 1,370.5 2,734.3 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   1,498.2 811.3 2,096.4 1,206.9 1,330.8 1,955.8 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   637 523 842 479 717 1,036 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   637 523 842 479 717 1,036 0 0   EBIT / employee   599 507 841 478 716 1,036 0 0   Net earnings / employee   470 398 647 370 561 813 0 0