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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.1% 1.1% 1.0% 1.1% 1.0% 2.2% 7.3% 7.1%   Credit score (0-100)   84 84 87 85 86 67 33 34   Credit rating   A A A A A BBB BBB BBB   Credit limit (kDKK)   362.7 639.8 962.3 631.6 987.1 0.6 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   13,016 13,868 12,638 12,330 12,640 10,623 0.0 0.0   EBITDA   2,056 2,123 1,824 2,198 2,150 -1,145 0.0 0.0   EBIT   2,056 2,123 1,824 2,198 2,150 -1,145 0.0 0.0   Pre-tax profit (PTP)   1,958.0 1,926.2 1,653.9 2,004.7 1,953.0 -1,390.8 0.0 0.0   Net earnings   1,526.9 1,501.9 1,297.9 1,568.9 1,528.6 -1,081.3 0.0 0.0   Pre-tax profit without non-rec. items   1,958 1,926 1,654 2,005 1,953 -1,391 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   2,932 2,374 2,598 2,289 3,591 3,459 0.0 0.0   Shareholders equity total   7,941 9,443 10,741 11,310 12,838 10,757 7,757 7,757   Interest-bearing liabilities   4,487 3,130 2,658 4,219 2,613 6,840 0.0 0.0   Balance sheet total (assets)   18,636 20,526 18,799 20,701 21,192 21,457 7,757 7,757   Net Debt   4,423 -1,847 386 4,104 2,524 6,785 -7,757 -7,757     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   13,016 13,868 12,638 12,330 12,640 10,623 0.0 0.0   Gross profit growth   -16.0% 6.5% -8.9% -2.4% 2.5% -16.0% -100.0% 0.0%   Employees   32 35 31 29 29 32 0 0   Employee growth %   0.0% 9.4% -11.4% -6.5% 0.0% 10.3% -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)   18,636 20,526 18,799 20,701 21,192 21,457 7,757 7,757   Balance sheet change%   -1.6% 10.1% -8.4% 10.1% 2.4% 1.2% -63.8% 0.0%   Added value   2,056.1 2,123.3 1,824.0 2,197.9 2,149.5 -1,144.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1 -559 225 -309 1,301 -132 -3,459 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 -1.0 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 (%)   15.8% 15.3% 14.4% 17.8% 17.0% -10.8% 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 %   11.2% 11.0% 9.6% 11.3% 10.5% -5.2% 0.0% 0.0%   ROI %   16.0% 17.2% 14.5% 15.5% 14.1% -6.7% 0.0% 0.0%   ROE %   17.6% 17.3% 12.9% 14.2% 12.7% -9.2% 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 %   43.5% 46.3% 57.1% 54.6% 60.6% 50.1% 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, %   215.1% -87.0% 21.1% 186.7% 117.4% -592.7% 0.0% 0.0%   Gearing %   56.5% 33.1% 24.7% 37.3% 20.4% 63.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 5.8% 8.1% 6.7% 7.0% 6.0% 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   0.6 0.9 0.7 0.6 0.6 0.6 0.0 0.0   Current Ratio   1.5 1.7 2.0 2.0 2.1 1.7 0.0 0.0   Cash and cash equivalent   64.2 4,977.0 2,272.0 115.0 88.7 54.9 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   5,490.0 7,749.8 8,112.6 8,990.3 9,300.2 7,268.0 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   64 61 59 76 74 -36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   64 61 59 76 74 -36 0 0   EBIT / employee   64 61 59 76 74 -36 0 0   Net earnings / employee   48 43 42 54 53 -34 0 0