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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   0.6% 0.5% 0.4% 0.6% 0.5% 0.6% 10.2% 10.0%   Credit score (0-100)   98 99 100 98 98 98 24 25   Credit rating   AA AAA AAA AA AAA AA BB BB   Credit limit (kDKK)   1,915.6 2,261.1 2,569.6 1,885.5 2,000.8 1,833.7 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   3,354 3,462 3,501 3,641 3,783 3,794 3,794 3,794   Gross profit   2,443 4,317 4,993 3,830 4,108 2,344 0.0 0.0   EBITDA   2,443 4,317 4,993 3,830 4,108 2,344 0.0 0.0   EBIT   2,443 4,317 4,993 3,830 4,108 2,344 0.0 0.0   Pre-tax profit (PTP)   1,582.6 3,473.0 4,152.1 2,755.2 3,146.5 1,204.3 0.0 0.0   Net earnings   1,234.6 2,707.8 3,238.9 2,147.8 2,454.3 939.3 0.0 0.0   Pre-tax profit without non-rec. items   1,583 3,473 4,152 2,755 3,147 1,204 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   64,000 65,700 68,000 69,100 70,400 70,400 0.0 0.0   Shareholders equity total   17,557 19,464 21,903 16,051 17,005 16,945 4,945 4,945   Interest-bearing liabilities   45,796 45,399 45,001 51,902 51,501 50,983 0.0 0.0   Balance sheet total (assets)   65,293 67,073 69,630 71,060 71,983 71,419 4,945 4,945   Net Debt   44,574 44,137 43,423 49,985 50,034 50,167 -4,945 -4,945     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   3,354 3,462 3,501 3,641 3,783 3,794 3,794 3,794   Net sales growth   -0.6% 3.2% 1.1% 4.0% 3.9% 0.3% 0.0% 0.0%   Gross profit   2,443 4,317 4,993 3,830 4,108 2,344 0.0 0.0   Gross profit growth   -3.6% 76.7% 15.7% -23.3% 7.3% -42.9% -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)   65,293 67,073 69,630 71,060 71,983 71,419 4,945 4,945   Balance sheet change%   -0.7% 2.7% 3.8% 2.1% 1.3% -0.8% -93.1% 0.0%   Added value   2,443.1 4,316.6 4,993.1 3,829.7 4,107.7 2,343.9 0.0 0.0   Added value %   72.8% 124.7% 142.6% 105.2% 108.6% 61.8% 0.0% 0.0%   Investments   0 1,700 2,300 1,100 1,300 0 -70,400 0   Net sales trend   -1.0 1.0 2.0 3.0 4.0 5.0 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   72.8% 124.7% 142.6% 105.2% 108.6% 61.8% 0.0% 0.0%   EBIT %   72.8% 124.7% 142.6% 105.2% 108.6% 61.8% 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 %   36.8% 78.2% 92.5% 59.0% 64.9% 24.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   36.8% 78.2% 92.5% 59.0% 64.9% 24.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   47.2% 100.3% 118.6% 75.7% 83.2% 31.7% 0.0% 0.0%   ROA %   3.7% 6.5% 7.3% 5.4% 5.8% 3.3% 0.0% 0.0%   ROI %   3.8% 6.7% 7.5% 5.6% 5.9% 3.4% 0.0% 0.0%   ROE %   7.0% 14.6% 15.7% 11.3% 14.8% 5.5% 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 %   27.1% 29.2% 31.7% 22.7% 23.8% 23.8% 100.0% 100.0%   Relative indebtedness %   1,412.1% 1,352.1% 1,324.7% 1,466.5% 1,401.5% 1,383.1% 0.0% 0.0%   Relative net indebtedness %   1,375.7% 1,315.7% 1,279.7% 1,413.9% 1,362.7% 1,361.6% -130.3% -130.3%   Net int. bear. debt to EBITDA, %   1,824.5% 1,022.5% 869.7% 1,305.2% 1,218.1% 2,140.3% 0.0% 0.0%   Gearing %   260.8% 233.2% 205.5% 323.4% 302.8% 300.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.9% 1.9% 2.2% 1.9% 2.3% 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   0.9 1.0 1.2 1.4 1.0 0.7 0.0 0.0   Current Ratio   0.7 0.8 0.9 1.0 0.7 0.6 0.0 0.0   Cash and cash equivalent   1,222.3 1,262.4 1,577.7 1,916.3 1,467.1 815.9 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)   1.9 1.2 1.5 0.2 5.0 4.9 0.0 0.0   Trade creditors turnover (days)   19.2 14.6 11.3 30.9 21.8 19.6 0.0 0.0   Current assets / Net sales %   38.5% 39.6% 46.6% 53.8% 41.8% 26.9% 130.3% 130.3%   Net working capital   -675.3 -440.7 -146.2 69.0 -533.5 -782.7 0.0 0.0   Net working capital %   -20.1% -12.7% -4.2% 1.9% -14.1% -20.6% 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 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