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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   1.5% 1.1% 1.2% 1.7% 1.9% 2.3% 6.5% 6.1%   Credit score (0-100)   78 84 80 73 69 65 37 38   Credit rating   A A A A A BBB BBB BBB   Credit limit (kDKK)   23.5 271.8 125.4 7.3 1.2 0.1 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   2,968 3,668 3,154 3,782 3,523 3,404 0.0 0.0   EBITDA   1,762 2,350 1,602 1,897 1,786 1,320 0.0 0.0   EBIT   1,409 1,884 1,082 1,365 1,281 839 0.0 0.0   Pre-tax profit (PTP)   1,397.1 1,873.9 1,069.8 1,349.4 1,309.0 863.0 0.0 0.0   Net earnings   1,086.8 1,461.1 833.2 1,051.5 1,020.0 675.0 0.0 0.0   Pre-tax profit without non-rec. items   1,397 1,874 1,070 1,349 1,309 863 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   422 1,499 1,472 1,151 877 626 0.0 0.0   Shareholders equity total   3,867 5,328 4,962 3,638 2,658 3,333 2,833 2,833   Interest-bearing liabilities   26.8 25.8 0.0 0.0 0.0 11.0 0.0 0.0   Balance sheet total (assets)   4,931 7,280 6,420 4,873 3,824 4,415 2,833 2,833   Net Debt   -1,087 -1,713 -1,737 -1,519 -1,305 -2,642 -2,372 -2,372     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   2,968 3,668 3,154 3,782 3,523 3,404 0.0 0.0   Gross profit growth   6.9% 23.6% -14.0% 19.9% -6.8% -3.4% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   4,931 7,280 6,420 4,873 3,824 4,415 2,833 2,833   Balance sheet change%   -30.0% 47.7% -11.8% -24.1% -21.5% 15.5% -35.8% 0.0%   Added value   1,762.4 2,349.6 1,602.4 1,897.3 1,813.0 1,320.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -708 380 -778 -1,084 -1,010 -962 -626 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 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 (%)   47.5% 51.4% 34.3% 36.1% 36.4% 24.6% 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 %   23.5% 30.9% 15.8% 24.2% 30.1% 20.9% 0.0% 0.0%   ROI %   29.4% 37.8% 19.7% 29.8% 38.6% 27.1% 0.0% 0.0%   ROE %   24.8% 31.8% 16.2% 24.5% 32.4% 22.5% 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 %   78.4% 73.2% 77.3% 74.7% 69.5% 75.5% 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, %   -61.7% -72.9% -108.4% -80.0% -73.1% -200.2% 0.0% 0.0%   Gearing %   0.7% 0.5% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   86.1% 45.3% 98.1% 0.0% 0.0% 0.0% 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   3.8 2.6 3.3 2.9 2.4 3.6 0.0 0.0   Current Ratio   3.8 2.6 3.3 2.9 2.4 3.6 0.0 0.0   Cash and cash equivalent   1,114.1 1,739.3 1,737.1 1,518.6 1,305.0 2,653.0 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   1,933.3 2,536.4 2,643.3 1,815.7 1,301.0 2,395.0 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   881 1,175 801 949 907 660 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   881 1,175 801 949 893 660 0 0   EBIT / employee   704 942 541 683 641 420 0 0   Net earnings / employee   543 731 417 526 510 338 0 0