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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.6% 0.7% 0.6% 0.7% 0.6% 0.6% 8.0% 7.8%   Credit score (0-100)   97 94 98 95 96 97 31 31   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   1,728.7 1,712.2 2,228.0 2,097.0 2,229.3 2,286.5 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   2,150 2,496 2,611 2,638 2,948 3,109 3,109 3,109   Gross profit   2,975 2,064 3,598 2,082 2,232 2,165 0.0 0.0   EBITDA   2,975 2,064 3,598 2,082 2,232 2,165 0.0 0.0   EBIT   2,975 2,064 3,598 2,082 2,232 2,165 0.0 0.0   Pre-tax profit (PTP)   2,619.2 1,726.2 3,230.3 1,778.5 1,939.3 1,874.4 0.0 0.0   Net earnings   2,042.3 1,346.4 2,519.6 1,387.7 1,511.4 1,462.0 0.0 0.0   Pre-tax profit without non-rec. items   2,619 1,726 3,230 1,779 1,939 1,874 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   42,700 44,300 45,500 47,000 47,000 47,000 0.0 0.0   Shareholders equity total   16,131 17,477 19,997 20,685 21,346 21,808 9,908 9,908   Interest-bearing liabilities   24,278 23,627 23,407 23,168 22,928 22,687 0.0 0.0   Balance sheet total (assets)   43,223 44,502 46,834 47,753 48,164 48,392 9,908 9,908   Net Debt   23,947 23,537 22,118 22,420 21,828 21,394 -9,908 -9,908     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   2,150 2,496 2,611 2,638 2,948 3,109 3,109 3,109   Net sales growth   -5.7% 16.1% 4.6% 1.0% 11.8% 5.5% 0.0% 0.0%   Gross profit   2,975 2,064 3,598 2,082 2,232 2,165 0.0 0.0   Gross profit growth   61.6% -30.6% 74.3% -42.1% 7.2% -3.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   43,223 44,502 46,834 47,753 48,164 48,392 9,908 9,908   Balance sheet change%   5.1% 3.0% 5.2% 2.0% 0.9% 0.5% -79.5% 0.0%   Added value   2,975.3 2,064.2 3,598.2 2,081.7 2,231.5 2,164.9 0.0 0.0   Added value %   138.4% 82.7% 137.8% 78.9% 75.7% 69.6% 0.0% 0.0%   Investments   2,300 1,600 1,200 1,500 0 0 -47,000 0   Net sales trend   -1.0 1.0 2.0 3.0 4.0 5.0 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 %   138.4% 82.7% 137.8% 78.9% 75.7% 69.6% 0.0% 0.0%   EBIT %   138.4% 82.7% 137.8% 78.9% 75.7% 69.6% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   95.0% 53.9% 96.5% 52.6% 51.3% 47.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   95.0% 53.9% 96.5% 52.6% 51.3% 47.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   121.8% 69.2% 123.7% 67.4% 65.8% 60.3% 0.0% 0.0%   ROA %   7.1% 4.7% 7.9% 4.4% 4.7% 4.5% 0.0% 0.0%   ROI %   7.3% 4.9% 8.1% 4.5% 4.8% 4.6% 0.0% 0.0%   ROE %   13.5% 8.0% 13.4% 6.8% 7.2% 6.8% 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 %   37.6% 39.4% 42.9% 43.5% 44.4% 45.2% 100.0% 100.0%   Relative indebtedness %   1,201.8% 1,017.4% 950.5% 939.3% 828.6% 775.7% 0.0% 0.0%   Relative net indebtedness %   1,186.4% 1,013.8% 901.2% 910.9% 791.3% 734.1% -318.6% -318.6%   Net int. bear. debt to EBITDA, %   804.8% 1,140.2% 614.7% 1,077.0% 978.2% 988.2% 0.0% 0.0%   Gearing %   150.5% 135.2% 117.1% 112.0% 107.4% 104.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.4% 1.6% 1.3% 1.3% 1.4% 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   0.3 0.1 1.1 0.6 0.9 1.1 0.0 0.0   Current Ratio   0.2 0.1 1.0 0.5 0.8 1.0 0.0 0.0   Cash and cash equivalent   331.6 90.3 1,288.9 747.8 1,099.6 1,292.6 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 1.7 0.1 3.4 11.1 0.0 0.0   Trade creditors turnover (days)   5.8 5.0 102.8 21.1 32.2 29.7 0.0 0.0   Current assets / Net sales %   24.3% 8.1% 51.1% 28.6% 39.5% 44.8% 318.6% 318.6%   Net working capital   -1,691.2 -1,584.2 -22.1 -793.7 -245.1 52.4 0.0 0.0   Net working capital %   -78.7% -63.5% -0.8% -30.1% -8.3% 1.7% 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0