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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   1.6% 1.4% 1.3% 1.4% 1.4% 1.3% 7.9% 7.8%   Credit score (0-100)   76 78 78 78 77 81 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   49.8 214.0 337.5 319.7 293.6 673.1 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   2,913 2,973 3,052 3,112 3,243 2,692 0.0 0.0   EBITDA   2,913 2,973 3,052 3,112 3,243 2,692 0.0 0.0   EBIT   2,821 2,879 2,955 10,011 3,139 2,643 0.0 0.0   Pre-tax profit (PTP)   2,821.0 2,866.9 2,938.1 9,918.8 2,987.4 2,498.1 0.0 0.0   Net earnings   2,200.4 2,236.2 2,291.7 7,736.6 2,330.2 1,969.7 0.0 0.0   Pre-tax profit without non-rec. items   2,821 2,867 2,938 9,919 2,987 2,498 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   36,422 36,328 36,230 43,130 43,026 35,000 0.0 0.0   Shareholders equity total   22,130 24,366 26,657 31,394 33,724 35,694 34,694 34,694   Interest-bearing liabilities   12,271 9,771 9,771 10,871 5,343 40.6 0.0 0.0   Balance sheet total (assets)   36,512 36,880 39,260 46,664 43,558 39,387 34,694 34,694   Net Debt   12,181 9,218 6,740 7,336 4,813 -781 -34,694 -34,694     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   2,913 2,973 3,052 3,112 3,243 2,692 0.0 0.0   Gross profit growth   1.7% 2.1% 2.6% 2.0% 4.2% -17.0% -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)   36,512 36,880 39,260 46,664 43,558 39,387 34,694 34,694   Balance sheet change%   -1.6% 1.0% 6.5% 18.9% -6.7% -9.6% -11.9% 0.0%   Added value   2,912.8 2,973.5 3,052.0 10,111.5 3,239.9 2,669.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -184 -189 -195 6,799 -207 -8,053 -35,000 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 (%)   96.8% 96.8% 96.8% 321.7% 96.8% 98.2% 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 %   7.7% 7.8% 7.8% 23.3% 7.0% 6.4% 0.0% 0.0%   ROI %   7.9% 8.1% 8.0% 23.9% 7.1% 6.7% 0.0% 0.0%   ROE %   10.5% 9.6% 9.0% 26.7% 7.2% 5.7% 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 %   60.6% 66.1% 67.9% 67.3% 77.4% 90.6% 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, %   418.2% 310.0% 220.9% 235.8% 148.4% -29.0% 0.0% 0.0%   Gearing %   55.4% 40.1% 36.7% 34.6% 15.8% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.1% 0.2% 0.9% 1.9% 6.3% 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   0.0 0.1 0.3 0.3 0.1 2.2 0.0 0.0   Current Ratio   0.0 0.1 0.3 0.3 0.1 2.2 0.0 0.0   Cash and cash equivalent   89.9 552.4 3,030.2 3,534.1 530.4 821.9 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   -13,096.3 -10,253.3 -7,813.5 -8,389.6 -5,887.6 2,380.2 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   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