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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.9% 3.0% 2.3% 1.6% 2.6% 1.8% 15.0% 14.7%   Credit score (0-100)   71 57 63 75 61 72 14 14   Credit rating   A BBB BBB A BBB A BB BB   Credit limit (kDKK)   1.0 0.0 0.1 14.6 0.0 2.3 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   7,734 7,656 9,402 9,072 8,495 8,322 0.0 0.0   EBITDA   2,113 1,459 2,293 2,408 961 1,038 0.0 0.0   EBIT   1,210 524 1,696 1,566 556 487 0.0 0.0   Pre-tax profit (PTP)   1,200.1 490.0 1,725.8 1,483.3 489.9 419.0 0.0 0.0   Net earnings   911.6 380.7 1,322.2 1,142.8 368.6 312.4 0.0 0.0   Pre-tax profit without non-rec. items   1,200 490 1,726 1,483 490 419 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   1,718 848 1,722 1,460 2,771 2,221 0.0 0.0   Shareholders equity total   1,944 1,425 2,247 2,090 1,459 1,421 317 317   Interest-bearing liabilities   1,051 1,084 1,644 1,745 2,849 2,977 0.0 0.0   Balance sheet total (assets)   6,353 6,341 7,192 6,048 5,941 6,298 317 317   Net Debt   -591 -2,202 -606 -424 2,153 1,401 -317 -317     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   7,734 7,656 9,402 9,072 8,495 8,322 0.0 0.0   Gross profit growth   21.5% -1.0% 22.8% -3.5% -6.4% -2.0% -100.0% 0.0%   Employees   12 12 13 14 14 13 0 0   Employee growth %   9.1% 0.0% 8.3% 7.7% 0.0% -7.1% -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)   6,353 6,341 7,192 6,048 5,941 6,298 317 317   Balance sheet change%   35.0% -0.2% 13.4% -15.9% -1.8% 6.0% -95.0% 0.0%   Added value   2,113.1 1,459.0 2,293.0 2,407.7 1,398.4 1,037.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -724 -1,805 277 -1,105 907 -1,100 -2,221 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 2019/12 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 (%)   15.7% 6.8% 18.0% 17.3% 6.5% 5.9% 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 %   22.4% 8.1% 26.1% 23.6% 9.3% 8.0% 0.0% 0.0%   ROI %   38.4% 15.3% 50.9% 39.1% 13.1% 10.6% 0.0% 0.0%   ROE %   61.2% 22.6% 72.0% 52.7% 20.8% 21.7% 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 %   30.6% 22.5% 31.2% 34.6% 24.6% 22.6% 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, %   -28.0% -150.9% -26.4% -17.6% 224.0% 135.0% 0.0% 0.0%   Gearing %   54.1% 76.0% 73.2% 83.5% 195.3% 209.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 2.4% 3.0% 4.9% 2.9% 2.3% 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   1.3 1.2 1.3 1.4 1.0 1.0 0.0 0.0   Current Ratio   1.3 1.2 1.3 1.4 1.0 1.0 0.0 0.0   Cash and cash equivalent   1,641.9 3,285.5 2,250.1 2,168.8 695.8 1,576.0 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   990.2 832.2 1,166.2 1,226.3 -162.4 20.4 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 2019/12 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   176 122 176 172 100 80 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   176 122 176 172 69 80 0 0   EBIT / employee   101 44 130 112 40 37 0 0   Net earnings / employee   76 32 102 82 26 24 0 0