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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.6% 1.4% 1.2% 2.7% 2.0% 2.2% 11.3% 11.0%   Credit score (0-100)   76 78 82 59 68 66 22 22   Credit rating   A A A BBB A BBB BB BB   Credit limit (kDKK)   25.8 143.3 432.3 0.0 1.3 0.2 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   5,742 6,006 5,918 5,552 4,812 3,682 0.0 0.0   EBITDA   2,910 2,917 2,597 2,077 1,734 871 0.0 0.0   EBIT   2,567 2,562 2,202 1,718 1,431 553 0.0 0.0   Pre-tax profit (PTP)   2,532.3 2,548.1 2,203.0 1,680.8 1,308.3 518.8 0.0 0.0   Net earnings   1,966.9 1,977.9 1,716.2 1,301.6 1,003.3 404.6 0.0 0.0   Pre-tax profit without non-rec. items   2,532 2,548 2,203 1,681 1,308 519 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   7,414 7,160 7,168 6,877 6,788 6,648 0.0 0.0   Shareholders equity total   9,587 11,565 11,332 3,333 4,336 4,741 4,241 4,241   Interest-bearing liabilities   28.4 112 114 2,498 1,696 1,475 0.0 0.0   Balance sheet total (assets)   14,168 17,725 19,685 12,054 10,723 10,606 4,241 4,241   Net Debt   -3,059 -6,046 -3,514 -376 -730 -638 -4,241 -4,241     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   5,742 6,006 5,918 5,552 4,812 3,682 0.0 0.0   Gross profit growth   71.6% 4.6% -1.5% -6.2% -13.3% -23.5% -100.0% 0.0%   Employees   8 9 9 7 6 6 0 0   Employee growth %   14.3% 12.5% 0.0% -22.2% -14.3% 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)   14,168 17,725 19,685 12,054 10,723 10,606 4,241 4,241   Balance sheet change%   23.2% 25.1% 11.1% -38.8% -11.0% -1.1% -60.0% 0.0%   Added value   2,910.2 2,916.9 2,597.5 2,077.2 1,790.8 870.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -508 -608 -388 -650 -391 -458 -6,648 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 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 (%)   44.7% 42.7% 37.2% 30.9% 29.7% 15.0% 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 %   20.1% 16.3% 12.3% 11.0% 12.6% 5.4% 0.0% 0.0%   ROI %   25.5% 22.5% 18.2% 18.2% 21.2% 8.2% 0.0% 0.0%   ROE %   22.9% 18.7% 15.0% 17.8% 26.2% 8.9% 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 %   77.6% 71.9% 77.1% 39.0% 44.6% 55.3% 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, %   -105.1% -207.3% -135.3% -18.1% -42.1% -73.3% 0.0% 0.0%   Gearing %   0.3% 1.0% 1.0% 74.9% 39.1% 31.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 80.9% 82.2% 5.6% 6.0% 3.5% 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   2.4 2.5 4.3 0.7 0.6 1.0 0.0 0.0   Current Ratio   1.8 2.1 1.7 0.7 0.7 0.8 0.0 0.0   Cash and cash equivalent   3,087.4 6,157.7 3,627.6 2,873.7 2,426.2 2,113.9 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   3,010.3 5,436.5 5,272.6 -2,733.9 -1,629.7 -1,045.0 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   364 324 289 297 298 145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   364 324 289 297 289 145 0 0   EBIT / employee   321 285 245 245 239 92 0 0   Net earnings / employee   246 220 191 186 167 67 0 0