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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   1.5% 1.5% 1.2% 1.1% 1.4% 1.6% 7.9% 7.8%   Credit score (0-100)   77 77 80 83 77 75 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   76.6 118.1 487.3 936.7 251.6 68.2 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   2,348 2,157 2,417 2,595 2,383 1,763 0.0 0.0   EBITDA   2,348 2,157 2,375 2,595 2,383 1,763 0.0 0.0   EBIT   1,975 2,429 2,598 2,645 2,252 2,063 0.0 0.0   Pre-tax profit (PTP)   1,484.0 2,063.0 2,413.4 2,479.4 2,145.0 1,978.7 0.0 0.0   Net earnings   2,366.8 1,516.3 1,773.9 2,218.7 1,603.5 1,484.0 0.0 0.0   Pre-tax profit without non-rec. items   1,484 2,063 2,413 2,479 2,145 1,979 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   38,116 36,143 36,325 36,375 32,594 31,844 0.0 0.0   Shareholders equity total   22,675 23,389 24,114 25,074 25,727 24,712 22,587 22,587   Interest-bearing liabilities   10,874 9,772 6,852 7,207 4,715 4,503 0.0 0.0   Balance sheet total (assets)   45,066 40,104 37,910 39,057 37,066 35,738 22,587 22,587   Net Debt   9,137 5,811 5,310 4,534 245 609 -22,587 -22,587     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   2,348 2,157 2,417 2,595 2,383 1,763 0.0 0.0   Gross profit growth   -5.5% -8.1% 12.0% 7.4% -8.2% -26.0% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   45,066 40,104 37,910 39,057 37,066 35,738 22,587 22,587   Balance sheet change%   2.1% -11.0% -5.5% 3.0% -5.1% -3.6% -36.8% 0.0%   Added value   2,387.5 2,428.6 2,598.3 2,645.1 2,252.1 2,062.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   12,674 -8,517 182 50 -3,781 -750 -31,844 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   84.1% 112.6% 107.5% 101.9% 94.5% 117.0% 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 %   4.4% 5.7% 6.7% 6.9% 6.0% 5.8% 0.0% 0.0%   ROI %   5.0% 6.1% 6.7% 6.9% 6.1% 6.0% 0.0% 0.0%   ROE %   11.1% 6.6% 7.5% 9.0% 6.3% 5.9% 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 %   50.3% 58.3% 63.6% 64.2% 69.4% 69.4% 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, %   389.1% 269.4% 223.5% 174.7% 10.3% 34.5% 0.0% 0.0%   Gearing %   48.0% 41.8% 28.4% 28.7% 18.3% 18.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 3.5% 2.2% 2.4% 2.5% 3.0% 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   0.3 0.8 0.7 0.9 3.6 3.7 0.0 0.0   Current Ratio   0.7 0.8 0.7 0.9 3.6 3.3 0.0 0.0   Cash and cash equivalent   1,737.0 3,960.5 1,541.5 2,673.1 4,470.0 3,893.8 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   -2,909.2 -1,187.9 -693.2 -201.7 3,232.0 2,703.0 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 2,645 2,252 2,063 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 2,595 2,383 1,763 0 0   EBIT / employee   0 0 0 2,645 2,252 2,063 0 0   Net earnings / employee   0 0 0 2,219 1,603 1,484 0 0