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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   1.8% 1.4% 1.7% 1.2% 1.2% 1.4% 6.3% 5.9%   Credit score (0-100)   72 77 72 81 80 79 38 39   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   2.4 34.8 5.3 136.8 130.9 54.3 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   6,748 5,823 5,741 7,937 6,406 6,388 0.0 0.0   EBITDA   2,409 2,065 1,126 2,435 1,436 921 0.0 0.0   EBIT   2,327 1,958 946 2,231 1,212 742 0.0 0.0   Pre-tax profit (PTP)   2,252.3 1,909.4 895.6 2,157.1 1,168.0 697.8 0.0 0.0   Net earnings   1,756.7 1,488.2 694.8 1,680.5 909.1 550.7 0.0 0.0   Pre-tax profit without non-rec. items   2,252 1,909 896 2,157 1,168 698 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   1,802 1,822 2,190 1,986 2,071 361 0.0 0.0   Shareholders equity total   2,769 2,757 2,452 3,633 4,042 3,592 2,088 2,088   Interest-bearing liabilities   1,312 1,323 1,143 1,553 814 1,636 0.0 0.0   Balance sheet total (assets)   6,065 6,166 5,509 7,841 6,681 7,591 2,088 2,088   Net Debt   -985 -1,543 88.0 -954 -950 -301 -2,028 -2,028     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   6,748 5,823 5,741 7,937 6,406 6,388 0.0 0.0   Gross profit growth   63.5% -13.7% -1.4% 38.2% -19.3% -0.3% -100.0% 0.0%   Employees   11 10 10 11 11 11 0 0   Employee growth %   0.0% -9.1% 0.0% 10.0% 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)   6,065 6,166 5,509 7,841 6,681 7,591 2,088 2,088   Balance sheet change%   38.3% 1.7% -10.6% 42.3% -14.8% 13.6% -72.5% 0.0%   Added value   2,409.0 2,065.0 1,126.4 2,434.9 1,415.6 921.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   52 -87 187 -308 -159 -1,909 -361 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 (%)   34.5% 33.6% 16.5% 28.1% 18.9% 11.6% 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 %   44.5% 32.0% 16.2% 33.4% 16.7% 11.2% 0.0% 0.0%   ROI %   64.5% 47.7% 24.4% 50.4% 24.0% 15.6% 0.0% 0.0%   ROE %   92.9% 53.9% 26.7% 55.2% 23.7% 14.4% 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 %   45.7% 44.7% 44.9% 47.2% 61.4% 49.1% 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, %   -40.9% -74.7% 7.8% -39.2% -66.2% -32.7% 0.0% 0.0%   Gearing %   47.4% 48.0% 46.6% 42.8% 20.1% 45.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 3.7% 4.1% 5.5% 3.9% 8.3% 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   1.2 1.2 1.1 1.4 1.7 1.9 0.0 0.0   Current Ratio   1.3 1.3 1.1 1.4 1.7 1.8 0.0 0.0   Cash and cash equivalent   2,296.8 2,866.1 1,055.3 2,506.8 1,763.8 1,936.7 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   985.9 962.2 303.4 1,585.8 1,939.6 3,262.3 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   219 207 113 221 129 84 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   219 207 113 221 131 84 0 0   EBIT / employee   212 196 95 203 110 67 0 0   Net earnings / employee   160 149 69 153 83 50 0 0