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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   1.8% 1.8% 2.0% 2.0% 1.6% 1.7% 11.6% 11.4%   Credit score (0-100)   74 71 67 68 73 73 21 21   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   5.7 3.7 1.1 1.1 18.0 9.5 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 0 0 0 0 0 0   Gross profit   5,018 5,177 5,902 6,199 5,010 4,802 0.0 0.0   EBITDA   2,785 2,977 3,630 4,151 2,884 2,619 0.0 0.0   EBIT   2,734 2,926 3,570 4,088 2,696 2,453 0.0 0.0   Pre-tax profit (PTP)   2,733.4 2,922.2 3,574.7 4,075.1 2,697.8 2,493.4 0.0 0.0   Net earnings   2,125.1 2,278.1 2,783.9 3,172.8 2,100.3 1,940.5 0.0 0.0   Pre-tax profit without non-rec. items   2,733 2,922 3,575 4,075 2,698 2,493 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   125 95.4 288 253 750 583 0.0 0.0   Shareholders equity total   5,195 5,373 5,857 6,530 5,630 5,570 3,270 3,270   Interest-bearing liabilities   4.6 4.2 4.3 4.4 5.1 4.1 0.0 0.0   Balance sheet total (assets)   7,667 7,978 8,102 9,028 8,242 8,340 3,270 3,270   Net Debt   -2,077 -3,142 -2,803 -3,127 -2,023 -1,522 -3,270 -3,270     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 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   5,018 5,177 5,902 6,199 5,010 4,802 0.0 0.0   Gross profit growth   -2.8% 3.2% 14.0% 5.0% -19.2% -4.2% -100.0% 0.0%   Employees   4 4 4 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% -25.0% 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)   7,667 7,978 8,102 9,028 8,242 8,340 3,270 3,270   Balance sheet change%   -13.9% 4.1% 1.5% 11.4% -8.7% 1.2% -60.8% 0.0%   Added value   2,785.3 2,976.6 3,629.5 4,150.7 2,758.6 2,619.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -77 -80 133 -98 310 -333 -583 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 2019/9 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% 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 (%)   54.5% 56.5% 60.5% 65.9% 53.8% 51.1% 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 %   33.1% 37.5% 44.6% 47.8% 31.3% 30.1% 0.0% 0.0%   ROI %   48.6% 54.7% 63.1% 66.1% 44.3% 44.4% 0.0% 0.0%   ROE %   37.7% 43.1% 49.6% 51.2% 34.5% 34.7% 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 %   67.8% 67.3% 72.3% 72.3% 68.3% 66.8% 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, %   -74.6% -105.6% -77.2% -75.3% -70.2% -58.1% 0.0% 0.0%   Gearing %   0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   214.0% 324.4% 334.0% 521.7% 80.2% 80.4% 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   2.1 2.4 2.4 2.5 1.9 1.9 0.0 0.0   Current Ratio   3.1 3.2 3.5 3.5 2.9 2.8 0.0 0.0   Cash and cash equivalent   2,081.2 3,146.4 2,807.0 3,131.9 2,028.2 1,525.9 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   5,065.2 5,384.2 5,537.3 6,249.7 4,861.1 4,969.2 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 2019/9 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 0 0 0 0 0   Added value / employee   696 744 907 1,384 920 873 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   696 744 907 1,384 961 873 0 0   EBIT / employee   683 731 892 1,363 899 818 0 0   Net earnings / employee   531 570 696 1,058 700 647 0 0