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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   1.2% 0.7% 0.8% 0.9% 0.9% 0.9% 8.5% 8.4%   Credit score (0-100)   83 93 90 88 88 89 29 29   Credit rating   A AA AA A A A BB BB   Credit limit (kDKK)   221.2 670.6 562.8 476.2 513.9 483.9 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   403 409 416 385 363 377 377 377   Gross profit   310 305 316 597 286 271 0.0 0.0   EBITDA   310 305 316 597 286 271 0.0 0.0   EBIT   310 305 316 597 286 271 0.0 0.0   Pre-tax profit (PTP)   146.3 833.9 611.8 304.2 540.7 575.5 0.0 0.0   Net earnings   113.1 650.5 476.9 285.5 421.8 447.4 0.0 0.0   Pre-tax profit without non-rec. items   146 834 612 304 541 575 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   5,600 5,600 5,600 4,900 4,900 4,900 0.0 0.0   Shareholders equity total   7,452 7,102 6,579 6,314 6,236 6,184 5,184 5,184   Interest-bearing liabilities   2.7 19.3 49.9 38.1 0.8 5.0 0.0 0.0   Balance sheet total (assets)   8,563 8,405 7,828 7,429 7,332 7,406 5,184 5,184   Net Debt   -2,938 -2,766 -2,161 -2,437 -2,420 -2,488 -5,184 -5,184     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   403 409 416 385 363 377 377 377   Net sales growth   1.9% 1.5% 1.6% -7.3% -5.7% 3.7% 0.0% 0.0%   Gross profit   310 305 316 597 286 271 0.0 0.0   Gross profit growth   2.0% -1.9% 3.7% 89.0% -52.1% -5.4% -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)   8,563 8,405 7,828 7,429 7,332 7,406 5,184 5,184   Balance sheet change%   -11.8% -1.8% -6.9% -5.1% -1.3% 1.0% -30.0% 0.0%   Added value   310.4 304.6 316.0 597.3 286.3 271.0 0.0 0.0   Added value %   77.0% 74.4% 76.0% 155.0% 78.8% 71.9% 0.0% 0.0%   Investments   0 0 0 -700 0 0 -4,900 0   Net sales trend   3.0 4.0 5.0 -1.0 -2.0 1.0 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 %   77.0% 74.4% 76.0% 155.0% 78.8% 71.9% 0.0% 0.0%   EBIT %   77.0% 74.4% 76.0% 155.0% 78.8% 71.9% 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 %   28.0% 158.9% 114.7% 74.1% 116.1% 118.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   28.0% 158.9% 114.7% 74.1% 116.1% 118.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   36.3% 203.7% 147.2% 79.0% 148.9% 152.7% 0.0% 0.0%   ROA %   3.7% 9.8% 7.6% 9.3% 7.3% 7.8% 0.0% 0.0%   ROI %   3.8% 10.3% 8.0% 9.7% 7.6% 8.2% 0.0% 0.0%   ROE %   1.4% 8.9% 7.0% 4.4% 6.7% 7.2% 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 %   87.0% 84.5% 84.0% 85.0% 85.1% 83.5% 100.0% 100.0%   Relative indebtedness %   64.9% 110.7% 96.1% 64.2% 62.8% 94.1% 0.0% 0.0%   Relative net indebtedness %   -664.2% -569.7% -435.7% -578.2% -603.6% -567.6% -1,375.7% -1,375.7%   Net int. bear. debt to EBITDA, %   -946.6% -907.9% -683.8% -408.0% -845.0% -918.1% 0.0% 0.0%   Gearing %   0.0% 0.3% 0.8% 0.6% 0.0% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3,940.8% 11.2% 7.9% 924.5% 2.7% 88.9% 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   11.3 6.2 5.6 10.2 10.7 7.1 0.0 0.0   Current Ratio   11.3 6.2 5.6 10.2 10.7 7.1 0.0 0.0   Cash and cash equivalent   2,940.9 2,785.1 2,210.7 2,475.0 2,420.4 2,493.2 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)   68.7 62.8 65.9 74.7 76.0 55.2 0.0 0.0   Current assets / Net sales %   734.7% 685.4% 536.0% 656.6% 669.5% 665.0% 1,375.7% 1,375.7%   Net working capital   1,433.2 93.1 -19.2 936.0 606.6 680.2 0.0 0.0   Net working capital %   355.3% 22.7% -4.6% 243.0% 167.0% 180.5% 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   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