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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   2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2%   Bankruptcy risk   0.9% 1.2% 1.0% 1.2% 1.0% 1.1% 6.8% 6.6%   Credit score (0-100)   91 83 86 82 86 83 35 36   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   1,328.0 447.2 964.9 589.0 1,080.4 713.1 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   16,523 14,328 13,757 20,227 16,167 14,855 0.0 0.0   EBITDA   2,731 893 2,008 8,923 5,689 4,872 0.0 0.0   EBIT   2,115 309 1,434 5,585 5,577 4,407 0.0 0.0   Pre-tax profit (PTP)   2,032.4 220.3 1,324.1 5,471.6 5,164.5 4,212.4 0.0 0.0   Net earnings   1,580.2 168.8 1,030.9 4,263.2 4,022.7 3,279.0 0.0 0.0   Pre-tax profit without non-rec. items   2,032 220 1,324 5,472 5,164 4,212 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   6,490 6,052 5,478 2,139 3,574 3,109 0.0 0.0   Shareholders equity total   12,290 11,059 12,090 13,353 11,376 14,655 14,030 14,030   Interest-bearing liabilities   2,873 2,505 2,136 266 5,315 420 0.0 0.0   Balance sheet total (assets)   20,431 17,798 17,760 17,942 19,217 17,888 14,030 14,030   Net Debt   1,025 -541 -1,335 -764 3,233 -3,272 -14,030 -14,030     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   16,523 14,328 13,757 20,227 16,167 14,855 0.0 0.0   Gross profit growth   10.2% -13.3% -4.0% 47.0% -20.1% -8.1% -100.0% 0.0%   Employees   27 24 24 20 20 19 0 0   Employee growth %   0.0% -11.1% 0.0% -16.7% 0.0% -5.0% -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)   20,431 17,798 17,760 17,942 19,217 17,888 14,030 14,030   Balance sheet change%   4.7% -12.9% -0.2% 1.0% 7.1% -6.9% -21.6% 0.0%   Added value   2,731.0 893.4 2,008.2 8,922.7 8,914.7 4,871.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -979 -1,023 -1,149 -6,676 1,323 -930 -3,109 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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 %   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 (%)   12.8% 2.2% 10.4% 27.6% 34.5% 29.7% 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 %   10.6% 1.6% 8.1% 31.3% 30.1% 24.1% 0.0% 0.0%   ROI %   13.3% 2.0% 9.5% 39.4% 36.9% 28.1% 0.0% 0.0%   ROE %   13.2% 1.4% 8.9% 33.5% 32.5% 25.2% 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 %   61.9% 63.0% 70.7% 75.6% 60.0% 83.5% 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, %   37.5% -60.5% -66.5% -8.6% 56.8% -67.2% 0.0% 0.0%   Gearing %   23.4% 22.7% 17.7% 2.0% 46.7% 2.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 3.3% 4.7% 9.4% 15.5% 9.1% 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   1.2 2.0 1.9 1.4 0.7 1.8 0.0 0.0   Current Ratio   3.0 4.1 3.6 3.4 2.0 4.6 0.0 0.0   Cash and cash equivalent   1,848.4 3,046.1 3,471.7 1,029.6 2,082.5 3,692.3 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)   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   9,225.9 8,799.7 8,781.7 11,094.0 7,701.0 11,469.0 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   101 37 84 446 446 256 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   101 37 84 446 284 256 0 0   EBIT / employee   78 13 60 279 279 232 0 0   Net earnings / employee   59 7 43 213 201 173 0 0