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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   2.6% 3.2% 1.9% 2.2% 1.7% 2.0% 9.7% 9.5%   Credit score (0-100)   62 56 69 65 72 69 25 26   Credit rating   BBB BBB A BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 2.2 0.2 9.9 1.1 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   10,841 10,083 9,915 8,592 10,132 10,110 0.0 0.0   EBITDA   3,937 3,031 2,360 1,270 2,755 2,380 0.0 0.0   EBIT   3,764 2,920 2,243 1,131 2,614 2,231 0.0 0.0   Pre-tax profit (PTP)   3,648.2 2,784.4 2,120.0 1,015.1 2,469.5 2,081.7 0.0 0.0   Net earnings   2,832.2 2,167.1 1,644.8 784.4 1,917.1 1,609.9 0.0 0.0   Pre-tax profit without non-rec. items   3,648 2,784 2,120 1,015 2,470 2,082 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   491 380 342 375 424 446 0.0 0.0   Shareholders equity total   5,201 4,538 4,023 3,167 4,305 4,014 1,914 1,914   Interest-bearing liabilities   1,082 893 2,823 1,509 3,195 4,010 0.0 0.0   Balance sheet total (assets)   9,881 10,328 10,821 7,783 11,572 12,442 1,914 1,914   Net Debt   707 548 1,073 1,039 1,135 2,578 -1,914 -1,914     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   10,841 10,083 9,915 8,592 10,132 10,110 0.0 0.0   Gross profit growth   31.7% -7.0% -1.7% -13.3% 17.9% -0.2% -100.0% 0.0%   Employees   13 14 14 13 13 13 0 0   Employee growth %   0.0% 7.7% 0.0% -7.1% 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)   9,881 10,328 10,821 7,783 11,572 12,442 1,914 1,914   Balance sheet change%   39.8% 4.5% 4.8% -28.1% 48.7% 7.5% -84.6% 0.0%   Added value   3,937.4 3,030.9 2,360.2 1,270.2 2,753.1 2,380.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -126 -222 -155 -105 -93 -128 -446 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 (%)   34.7% 29.0% 22.6% 13.2% 25.8% 22.1% 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 %   44.4% 28.9% 21.2% 12.2% 27.0% 18.6% 0.0% 0.0%   ROI %   69.5% 49.7% 36.4% 19.6% 42.8% 28.6% 0.0% 0.0%   ROE %   63.6% 44.5% 38.4% 21.8% 51.3% 38.7% 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 %   52.6% 43.9% 37.2% 40.7% 37.2% 32.3% 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, %   17.9% 18.1% 45.5% 81.8% 41.2% 108.3% 0.0% 0.0%   Gearing %   20.8% 19.7% 70.2% 47.6% 74.2% 99.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.3% 13.8% 6.6% 5.4% 6.2% 4.2% 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   2.0 1.7 1.5 1.6 1.5 1.4 0.0 0.0   Current Ratio   2.0 1.7 1.5 1.6 1.5 1.4 0.0 0.0   Cash and cash equivalent   375.5 344.9 1,750.0 470.5 2,059.7 1,431.9 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   4,732.9 4,181.5 3,707.9 2,820.3 3,901.7 3,642.2 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   303 216 169 98 212 183 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   303 216 169 98 212 183 0 0   EBIT / employee   290 209 160 87 201 172 0 0   Net earnings / employee   218 155 117 60 147 124 0 0