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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   3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9%   Bankruptcy risk   1.3% 1.3% 1.4% 1.3% 2.3% 3.5% 7.1% 7.1%   Credit score (0-100)   82 81 78 80 63 53 34 34   Credit rating   A A A A BBB BBB BBB BBB   Credit limit (kDKK)   192.8 223.7 137.0 219.9 0.2 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 2019/12 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   11,996 14,246 15,772 15,852 16,349 17,338 0.0 0.0   EBITDA   2,108 2,239 2,408 1,877 461 -151 0.0 0.0   EBIT   1,646 1,731 1,856 1,426 -201 -1,109 0.0 0.0   Pre-tax profit (PTP)   1,761.0 1,767.0 1,961.0 935.0 -240.0 -1,203.5 0.0 0.0   Net earnings   1,370.5 1,376.0 1,528.0 725.0 -202.0 -941.8 0.0 0.0   Pre-tax profit without non-rec. items   1,761 1,767 1,961 935 -240 -1,203 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   1,064 1,249 1,609 1,535 3,385 2,588 0.0 0.0   Shareholders equity total   6,961 8,337 9,865 10,590 10,388 9,446 8,946 8,946   Interest-bearing liabilities   1,786 800 231 0.0 403 0.0 0.0 0.0   Balance sheet total (assets)   12,756 13,787 15,475 16,335 17,830 13,215 8,946 8,946   Net Debt   -3,338 -3,467 -4,261 -4,966 115 -2,719 -8,946 -8,946     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   11,996 14,246 15,772 15,852 16,349 17,338 0.0 0.0   Gross profit growth   1.7% 18.8% 10.7% 0.5% 3.1% 6.1% -100.0% 0.0%   Employees   26 28 29 31 34 36 0 0   Employee growth %   -7.1% 7.7% 3.6% 6.9% 9.7% 5.9% -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)   12,756 13,787 15,475 16,335 17,830 13,215 8,946 8,946   Balance sheet change%   10.8% 8.1% 12.2% 5.6% 9.2% -25.9% -32.3% 0.0%   Added value   2,107.9 2,239.0 2,408.0 1,877.0 250.0 -151.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -707 -354 -204 -525 1,188 -1,755 -2,588 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 -1.0 -2.0 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 (%)   13.7% 12.2% 11.8% 9.0% -1.2% -6.4% 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 %   15.4% 13.9% 14.1% 9.0% -0.5% -7.1% 0.0% 0.0%   ROI %   22.1% 20.3% 21.1% 13.6% -0.8% -10.6% 0.0% 0.0%   ROE %   21.8% 18.0% 16.8% 7.1% -1.9% -9.5% 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 %   57.0% 60.5% 63.7% 64.8% 58.3% 71.5% 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, %   -158.4% -154.8% -177.0% -264.6% 24.9% 1,796.7% 0.0% 0.0%   Gearing %   25.7% 9.6% 2.3% 0.0% 3.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 5.9% 20.8% 428.6% 76.9% 50.4% 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   2.3 2.4 2.5 2.7 2.0 3.1 0.0 0.0   Current Ratio   2.1 2.4 2.6 2.7 2.0 3.1 0.0 0.0   Cash and cash equivalent   5,124.5 4,267.0 4,492.0 4,966.0 288.0 2,718.8 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   3,795.4 4,923.0 5,906.0 7,099.0 7,059.0 7,164.4 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   81 80 83 61 7 -4 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   81 80 83 61 14 -4 0 0   EBIT / employee   63 62 64 46 -6 -31 0 0   Net earnings / employee   53 49 53 23 -6 -26 0 0