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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.7% 1.8% 1.1% 1.0% 0.8% 0.7% 8.1% 7.9%   Credit score (0-100)   74 71 83 86 90 93 30 31   Credit rating   A A A A AA AA BB BB   Credit limit (kDKK)   9.9 4.0 462.5 681.1 1,262.4 1,447.0 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 1,000 1,000 1,217 1,174 1,174 1,174   Gross profit   -3.8 -3.8 996 996 1,213 1,170 0.0 0.0   EBITDA   -3.8 -3.8 996 996 1,213 1,170 0.0 0.0   EBIT   -3.8 -3.8 996 996 1,213 1,170 0.0 0.0   Pre-tax profit (PTP)   -5.1 -7.9 1,017.9 1,035.1 1,364.7 1,395.3 0.0 0.0   Net earnings   -5.1 -7.9 1,017.2 1,027.4 1,332.1 1,346.0 0.0 0.0   Pre-tax profit without non-rec. items   -5.1 -7.9 1,018 1,035 1,365 1,395 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   11,014 10,895 11,800 12,713 13,927 15,151 14,886 14,886   Interest-bearing liabilities   22.3 31.3 116 205 307 418 0.0 0.0   Balance sheet total (assets)   11,045 10,933 11,921 12,935 14,284 15,658 14,886 14,886   Net Debt   -895 -777 -654 -530 -391 -230 -14,886 -14,886     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 1,000 1,000 1,217 1,174 1,174 1,174   Net sales growth   0.0% 0.0% 0.0% 0.0% 21.7% -3.5% 0.0% 0.0%   Gross profit   -3.8 -3.8 996 996 1,213 1,170 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 21.7% -3.5% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   11,045 10,933 11,921 12,935 14,284 15,658 14,886 14,886   Balance sheet change%   -1.2% -1.0% 9.0% 8.5% 10.4% 9.6% -4.9% 0.0%   Added value   -3.8 -3.8 996.3 996.3 1,212.8 1,169.8 0.0 0.0   Added value %   0.0% 0.0% 99.6% 99.6% 99.7% 99.7% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 1.0 -1.0 0.0 0.0   EBIT trend   -3.0 -4.0 1.0 2.0 3.0 4.0 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% 99.6% 99.6% 99.7% 99.7% 0.0% 0.0%   EBIT %   0.0% 0.0% 99.6% 99.6% 99.7% 99.7% 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 %   0.0% 0.0% 101.7% 102.7% 109.5% 114.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 101.7% 102.7% 109.5% 114.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 101.8% 103.5% 112.1% 118.9% 0.0% 0.0%   ROA %   -0.0% -0.0% 9.0% 8.4% 10.2% 9.5% 0.0% 0.0%   ROI %   -0.0% -0.0% 9.0% 8.4% 10.2% 9.5% 0.0% 0.0%   ROE %   -0.0% -0.1% 9.0% 8.4% 10.0% 9.3% 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 %   99.7% 99.7% 99.0% 98.3% 97.5% 96.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 12.1% 22.3% 29.4% 43.2% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% -64.9% -51.2% -28.0% -11.9% -1,268.1% -1,268.1%   Net int. bear. debt to EBITDA, %   23,860.9% 20,725.2% -65.7% -53.2% -32.2% -19.6% 0.0% 0.0%   Gearing %   0.2% 0.3% 1.0% 1.6% 2.2% 2.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.7% 19.7% 11.3% 7.8% 6.6% 6.9% 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   30.2 22.3 6.4 3.3 11.7 11.0 0.0 0.0   Current Ratio   30.2 22.3 6.4 3.3 11.7 11.0 0.0 0.0   Cash and cash equivalent   917.1 808.5 770.4 734.6 697.9 647.3 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% 77.2% 73.5% 343.9% 473.5% 1,268.1% 1,268.1%   Net working capital   914.2 795.7 650.4 511.9 3,827.2 5,051.2 0.0 0.0   Net working capital %   0.0% 0.0% 65.0% 51.2% 314.5% 430.3% 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 1,000 1,217 1,174 0 0   Added value / employee   0 0 0 996 1,213 1,170 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 996 1,213 1,170 0 0   EBIT / employee   0 0 0 996 1,213 1,170 0 0   Net earnings / employee   0 0 0 1,027 1,332 1,346 0 0