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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   4.2% 4.8% 5.7% 5.4% 4.0% 4.1% 17.6% 17.6%   Credit score (0-100)   50 45 39 41 48 49 9 9   Credit rating   BBB BBB BBB 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   9,388 9,663 9,842 9,954 9,819 9,860 0.0 0.0   EBITDA   1,793 1,972 2,147 1,834 1,636 1,314 0.0 0.0   EBIT   1,737 1,966 2,141 1,829 1,636 1,314 0.0 0.0   Pre-tax profit (PTP)   1,764.7 1,977.3 2,139.1 1,865.9 1,688.6 1,326.1 0.0 0.0   Net earnings   1,376.7 1,539.6 1,668.7 1,458.2 1,323.0 1,028.5 0.0 0.0   Pre-tax profit without non-rec. items   1,765 1,977 2,139 1,866 1,689 1,326 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   16.4 10.6 4.8 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,024 2,064 2,232 1,990 1,913 1,542 41.8 41.8   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 97.0 0.0 0.0   Balance sheet total (assets)   3,436 4,940 3,396 3,173 3,451 2,919 41.8 41.8   Net Debt   -396 -455 -254 -46.3 -746 93.1 -41.8 -41.8     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   9,388 9,663 9,842 9,954 9,819 9,860 0.0 0.0   Gross profit growth   3.1% 2.9% 1.9% 1.1% -1.4% 0.4% -100.0% 0.0%   Employees   18 17 17 17 17 17 0 0   Employee growth %   0.0% -5.6% 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)   3,436 4,940 3,396 3,173 3,451 2,919 42 42   Balance sheet change%   3.7% 43.8% -31.3% -6.6% 8.8% -15.4% -98.6% 0.0%   Added value   1,792.6 1,971.5 2,146.7 1,833.6 1,640.9 1,313.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -186 -12 -12 -10 0 0 0 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 2019/12 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 (%)   18.5% 20.3% 21.8% 18.4% 16.7% 13.3% 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 %   52.5% 47.4% 51.5% 57.2% 51.2% 42.4% 0.0% 0.0%   ROI %   83.2% 80.1% 85.9% 84.3% 82.1% 71.6% 0.0% 0.0%   ROE %   71.1% 75.3% 77.7% 69.1% 67.8% 59.5% 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 %   58.9% 41.8% 65.7% 62.7% 55.4% 52.8% 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, %   -22.1% -23.1% -11.8% -2.5% -45.6% 7.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 6.3% 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% 50.8% 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 2.0 2.9 2.7 2.1 2.0 0.0 0.0   Current Ratio   2.8 2.0 2.9 2.7 2.1 2.0 0.0 0.0   Cash and cash equivalent   396.0 454.6 254.2 46.3 746.4 3.9 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   1,989.5 2,324.4 2,018.4 1,769.2 1,642.1 1,294.3 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   100 116 126 108 97 77 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   100 116 126 108 96 77 0 0   EBIT / employee   97 116 126 108 96 77 0 0   Net earnings / employee   76 91 98 86 78 60 0 0