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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   1.1% 1.1% 1.1% 1.4% 0.7% 0.7% 7.3% 7.1%   Credit score (0-100)   86 84 83 78 95 95 33 34   Credit rating   A A A A AA AA BBB BBB   Credit limit (kDKK)   690.0 651.3 725.5 172.3 1,796.1 2,039.8 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 3,378 2,593 2,593 2,593   Gross profit   2,547 2,458 3,136 3,180 3,265 2,530 0.0 0.0   EBITDA   1,354 1,370 1,931 1,976 2,060 1,324 0.0 0.0   EBIT   1,354 1,370 1,931 1,976 1,983 1,231 0.0 0.0   Pre-tax profit (PTP)   1,710.9 2,223.0 3,702.2 164.6 2,462.3 4,461.3 0.0 0.0   Net earnings   1,363.8 1,744.6 2,899.3 141.8 1,925.6 3,488.4 0.0 0.0   Pre-tax profit without non-rec. items   1,711 2,223 3,702 165 2,462 4,461 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   23.8 23.8 23.8 23.8 410 294 0.0 0.0   Shareholders equity total   14,111 14,856 16,755 15,583 17,276 20,643 20,383 20,383   Interest-bearing liabilities   258 166 217 362 540 241 0.0 0.0   Balance sheet total (assets)   15,865 16,720 18,730 17,386 19,388 22,966 20,383 20,383   Net Debt   -8,904 -9,841 -12,346 -10,393 -10,804 -13,768 -20,383 -20,383     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 3,378 2,593 2,593 2,593   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% -23.2% 0.0% 0.0%   Gross profit   2,547 2,458 3,136 3,180 3,265 2,530 0.0 0.0   Gross profit growth   11.2% -3.5% 27.6% 1.4% 2.7% -22.5% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 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)   15,865 16,720 18,730 17,386 19,388 22,966 20,383 20,383   Balance sheet change%   6.4% 5.4% 12.0% -7.2% 11.5% 18.5% -11.3% 0.0%   Added value   1,354.2 1,369.5 1,931.3 1,975.6 1,982.6 1,324.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 58.7% 51.1% 0.0% 0.0%   Investments   0 0 0 0 309 -209 -294 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 -1.0 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 2019/9 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% 61.0% 51.1% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 58.7% 47.5% 0.0% 0.0%   EBIT to gross profit (%)   53.2% 55.7% 61.6% 62.1% 60.7% 48.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 57.0% 134.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 59.3% 138.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 72.9% 172.0% 0.0% 0.0%   ROA %   12.0% 13.7% 20.9% 13.6% 13.6% 21.1% 0.0% 0.0%   ROI %   12.4% 14.2% 21.8% 14.0% 13.8% 21.6% 0.0% 0.0%   ROE %   10.0% 12.0% 18.3% 0.9% 11.7% 18.4% 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 %   88.9% 88.9% 89.5% 89.6% 89.1% 89.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 22.8% 36.3% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% -313.0% -503.9% -786.0% -786.0%   Net int. bear. debt to EBITDA, %   -657.5% -718.6% -639.2% -526.1% -524.5% -1,039.8% 0.0% 0.0%   Gearing %   1.8% 1.1% 1.3% 2.3% 3.1% 1.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   79.8% 2.9% 4.8% 790.5% 8.4% 4.4% 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   18.6 18.3 17.7 20.5 21.5 21.4 0.0 0.0   Current Ratio   18.6 18.3 17.7 20.5 21.5 21.4 0.0 0.0   Cash and cash equivalent   9,161.4 10,007.6 12,562.8 10,755.5 11,344.7 14,008.9 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 37.2 66.2 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 490.3% 778.8% 786.0% 786.0%   Net working capital   3,937.1 4,202.0 3,618.6 4,131.9 5,141.0 5,462.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 152.2% 210.6% 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 3,378 2,593 0 0   Added value / employee   1,354 1,370 1,931 1,976 1,983 1,324 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,354 1,370 1,931 1,976 2,060 1,324 0 0   EBIT / employee   1,354 1,370 1,931 1,976 1,983 1,231 0 0   Net earnings / employee   1,364 1,745 2,899 142 1,926 3,488 0 0