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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   0.8% 0.8% 0.8% 1.2% 1.0% 1.0% 8.2% 8.2%   Credit score (0-100)   94 91 91 83 84 86 30 30   Credit rating   AA AA AA A A A BB BB   Credit limit (kDKK)   806.5 993.1 1,320.3 451.2 865.0 566.2 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 0 0 0 0   Gross profit   6,273 6,659 9,876 7,636 7,747 7,939 0.0 0.0   EBITDA   1,976 2,412 4,819 2,596 1,765 1,890 0.0 0.0   EBIT   1,807 2,275 4,704 2,443 1,664 1,830 0.0 0.0   Pre-tax profit (PTP)   1,829.5 2,183.4 4,641.1 2,464.6 1,798.9 1,860.3 0.0 0.0   Net earnings   1,417.4 1,693.3 3,607.2 1,911.5 1,383.7 1,428.0 0.0 0.0   Pre-tax profit without non-rec. items   1,829 2,183 4,641 2,465 1,799 1,860 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   546 516 400 300 180 228 0.0 0.0   Shareholders equity total   6,631 8,025 11,032 11,943 12,327 7,371 6,708 6,708   Interest-bearing liabilities   3,176 400 0.0 0.0 0.0 173 0.0 0.0   Balance sheet total (assets)   12,700 13,272 15,220 14,552 16,075 13,015 6,708 6,708   Net Debt   2,207 -2,628 -1,316 -1,161 -5,695 -2,726 -6,708 -6,708     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 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   6,273 6,659 9,876 7,636 7,747 7,939 0.0 0.0   Gross profit growth   14.9% 6.2% 48.3% -22.7% 1.5% 2.5% -100.0% 0.0%   Employees   9 10 10 10 9 11 0 0   Employee growth %   12.5% 11.1% 0.0% 0.0% -10.0% 22.2% -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)   12,700 13,272 15,220 14,552 16,075 13,015 6,708 6,708   Balance sheet change%   15.6% 4.5% 14.7% -4.4% 10.5% -19.0% -48.5% 0.0%   Added value   1,975.6 2,412.2 4,819.4 2,595.6 1,816.5 1,890.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -161 -168 -231 -253 -221 -12 -228 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 2019/9 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% 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 (%)   28.8% 34.2% 47.6% 32.0% 21.5% 23.1% 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 %   15.8% 18.0% 33.5% 16.9% 12.2% 14.0% 0.0% 0.0%   ROI %   20.9% 23.9% 46.0% 21.9% 15.4% 20.5% 0.0% 0.0%   ROE %   20.0% 23.1% 37.9% 16.6% 11.4% 14.5% 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 %   52.2% 60.5% 72.5% 82.1% 76.7% 56.6% 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, %   111.7% -109.0% -27.3% -44.7% -322.6% -144.2% 0.0% 0.0%   Gearing %   47.9% 5.0% 0.0% 0.0% 0.0% 2.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 8.4% 62.2% 0.0% 0.0% 207.1% 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   1.2 2.2 2.8 3.6 3.6 1.5 0.0 0.0   Current Ratio   2.1 3.4 4.5 6.6 4.5 2.3 0.0 0.0   Cash and cash equivalent   969.1 3,028.2 1,316.5 1,161.3 5,694.7 2,898.6 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 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   6,396.6 8,949.5 11,429.8 11,963.4 12,271.1 7,089.4 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 2019/9 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 0 0 0 0   Added value / employee   220 241 482 260 202 172 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   220 241 482 260 196 172 0 0   EBIT / employee   201 227 470 244 185 166 0 0   Net earnings / employee   157 169 361 191 154 130 0 0