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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   1.4% 1.5% 1.3% 1.2% 3.9% 3.8% 8.6% 8.4%   Credit score (0-100)   79 76 79 81 49 51 29 29   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   66.2 50.0 172.1 245.5 0.0 0.0 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 0 0 0 0 0 0   Gross profit   3,232 3,258 4,025 4,109 4,269 3,226 0.0 0.0   EBITDA   1,643 1,632 2,442 2,021 2,311 1,838 0.0 0.0   EBIT   978 1,028 1,870 1,467 1,840 1,515 0.0 0.0   Pre-tax profit (PTP)   1,111.0 1,003.5 2,250.8 952.4 1,688.1 1,425.5 0.0 0.0   Net earnings   865.1 780.7 1,754.4 726.2 1,312.1 1,101.1 0.0 0.0   Pre-tax profit without non-rec. items   1,111 1,003 2,251 952 1,688 1,426 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   2,739 2,230 1,784 1,229 759 553 0.0 0.0   Shareholders equity total   8,971 9,563 11,125 11,657 12,769 13,870 13,370 13,370   Interest-bearing liabilities   0.3 0.3 1,171 7,633 8,050 9,406 0.0 0.0   Balance sheet total (assets)   10,278 11,706 14,211 20,578 21,940 24,275 13,370 13,370   Net Debt   -4,869 -5,648 -3,814 4,139 4,542 4,688 -13,370 -13,370     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   3,232 3,258 4,025 4,109 4,269 3,226 0.0 0.0   Gross profit growth   -24.1% 0.8% 23.5% 2.1% 3.9% -24.4% -100.0% 0.0%   Employees   4 4 4 5 5 3 0 0   Employee growth %   -20.0% 0.0% 0.0% 25.0% 0.0% -40.0% -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)   10,278 11,706 14,211 20,578 21,940 24,275 13,370 13,370   Balance sheet change%   -7.6% 13.9% 21.4% 44.8% 6.6% 10.6% -44.9% 0.0%   Added value   1,643.0 1,631.8 2,441.7 2,020.8 2,394.6 1,838.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,280 -1,113 -1,018 -1,108 -941 -528 -553 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 (%)   30.3% 31.6% 46.5% 35.7% 43.1% 47.0% 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% 9.7% 17.6% 9.4% 10.1% 9.2% 0.0% 0.0%   ROI %   12.8% 11.3% 20.6% 10.4% 10.7% 9.7% 0.0% 0.0%   ROE %   10.0% 8.4% 17.0% 6.4% 10.7% 8.3% 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 %   87.3% 81.7% 78.3% 56.6% 58.2% 57.1% 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, %   -296.3% -346.1% -156.2% 204.8% 196.5% 255.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 10.5% 65.5% 63.0% 67.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   82.6% 17,160.2% 4.3% 15.7% 5.9% 8.1% 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   6.5 5.1 4.9 2.2 1.6 1.6 0.0 0.0   Current Ratio   6.7 5.2 4.9 2.2 2.4 2.3 0.0 0.0   Cash and cash equivalent   4,869.1 5,648.3 4,984.4 3,494.4 3,508.1 4,717.5 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   5,156.9 6,452.2 5,350.1 7,731.4 9,102.0 9,758.5 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   411 408 610 404 479 613 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   411 408 610 404 462 613 0 0   EBIT / employee   244 257 467 293 368 505 0 0   Net earnings / employee   216 195 439 145 262 367 0 0