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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% 0.6% 0.8% 0.6% 0.7% 0.6% 7.5% 7.5%   Credit score (0-100)   98 98 92 96 94 97 33 33   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   2,012.5 2,262.1 2,110.4 2,395.9 2,354.7 2,445.9 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   2,844 2,897 2,898 3,053 3,172 3,240 3,240 3,240   Gross profit   3,443 3,350 2,607 2,045 2,014 2,126 0.0 0.0   EBITDA   3,443 3,350 2,607 2,045 2,014 2,126 0.0 0.0   EBIT   3,443 3,350 2,607 2,045 2,014 2,126 0.0 0.0   Pre-tax profit (PTP)   2,974.0 2,943.5 2,192.0 1,687.0 1,663.7 1,757.3 0.0 0.0   Net earnings   2,320.1 2,296.1 1,708.4 1,316.1 1,297.9 1,371.0 0.0 0.0   Pre-tax profit without non-rec. items   2,974 2,943 2,192 1,687 1,664 1,757 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   45,200 46,700 49,000 49,000 49,000 49,100 0.0 0.0   Shareholders equity total   18,526 20,822 22,530 23,546 23,344 23,615 22,015 22,015   Interest-bearing liabilities   22,961 22,749 22,642 22,492 22,441 22,195 0.0 0.0   Balance sheet total (assets)   45,316 47,842 49,510 50,560 50,676 50,484 22,015 22,015   Net Debt   22,903 21,856 22,271 21,318 20,951 20,897 -22,015 -22,015     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   2,844 2,897 2,898 3,053 3,172 3,240 3,240 3,240   Net sales growth   2.9% 1.9% 0.0% 5.3% 3.9% 2.2% 0.0% 0.0%   Gross profit   3,443 3,350 2,607 2,045 2,014 2,126 0.0 0.0   Gross profit growth   -7.9% -2.7% -22.2% -21.5% -1.6% 5.6% -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)   45,316 47,842 49,510 50,560 50,676 50,484 22,015 22,015   Balance sheet change%   1.4% 5.6% 3.5% 2.1% 0.2% -0.4% -56.4% 0.0%   Added value   3,443.1 3,349.7 2,607.2 2,045.4 2,013.7 2,126.2 0.0 0.0   Added value %   121.1% 115.6% 90.0% 67.0% 63.5% 65.6% 0.0% 0.0%   Investments   1,300 1,500 2,300 0 0 100 -49,100 0   Net sales trend   3.0 4.0 5.0 5.0 5.0 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 %   121.1% 115.6% 90.0% 67.0% 63.5% 65.6% 0.0% 0.0%   EBIT %   121.1% 115.6% 90.0% 67.0% 63.5% 65.6% 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 %   81.6% 79.3% 59.0% 43.1% 40.9% 42.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   81.6% 79.3% 59.0% 43.1% 40.9% 42.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   104.6% 101.6% 75.6% 55.3% 52.5% 54.2% 0.0% 0.0%   ROA %   7.6% 7.2% 5.4% 4.1% 4.0% 4.2% 0.0% 0.0%   ROI %   8.0% 7.5% 5.6% 4.3% 4.2% 4.4% 0.0% 0.0%   ROE %   13.4% 11.7% 7.9% 5.7% 5.5% 5.8% 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 %   41.2% 43.8% 45.8% 46.8% 46.3% 47.0% 100.0% 100.0%   Relative indebtedness %   872.5% 853.1% 842.1% 799.9% 779.1% 747.7% 0.0% 0.0%   Relative net indebtedness %   870.5% 822.3% 829.3% 761.4% 732.1% 707.6% -679.5% -679.5%   Net int. bear. debt to EBITDA, %   665.2% 652.5% 854.2% 1,042.2% 1,040.4% 982.9% 0.0% 0.0%   Gearing %   123.9% 109.3% 100.5% 95.5% 96.1% 94.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 1.8% 1.8% 1.6% 1.6% 1.8% 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   0.1 0.6 0.3 0.9 0.8 0.8 0.0 0.0   Current Ratio   0.1 0.5 0.3 0.8 0.7 0.7 0.0 0.0   Cash and cash equivalent   58.7 893.4 370.8 1,174.6 1,490.4 1,298.3 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)   3.0 7.9 0.2 1.9 9.7 2.7 0.0 0.0   Trade creditors turnover (days)   27.0 29.0 23.5 22.0 103.6 48.4 0.0 0.0   Current assets / Net sales %   4.1% 39.4% 17.6% 51.1% 52.8% 42.7% 679.5% 679.5%   Net working capital   -1,953.9 -1,014.6 -1,290.9 -402.6 -729.5 -689.5 0.0 0.0   Net working capital %   -68.7% -35.0% -44.5% -13.2% -23.0% -21.3% 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