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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   1.3% 1.4% 1.5% 1.5% 1.5% 1.5% 7.9% 7.8%   Credit score (0-100)   80 78 76 76 75 77 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   211.8 123.8 106.3 88.4 119.0 140.2 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   586 409 384 476 535 471 0.0 0.0   EBITDA   449 376 362 379 449 446 0.0 0.0   EBIT   7.7 142 147 29.2 110 235 0.0 0.0   Pre-tax profit (PTP)   1,811.4 1,522.7 2,251.2 1,399.4 1,953.9 2,265.5 0.0 0.0   Net earnings   1,719.7 1,422.9 2,088.6 1,672.5 1,828.8 1,938.5 0.0 0.0   Pre-tax profit without non-rec. items   1,811 1,523 2,251 1,399 1,954 2,266 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   3,837 3,107 3,300 2,950 2,611 2,275 0.0 0.0   Shareholders equity total   18,865 19,283 20,619 21,537 22,375 23,460 21,860 21,860   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   19,088 19,513 20,813 21,645 22,583 23,653 21,860 21,860   Net Debt   -9,883 -9,496 -9,437 -12,417 -13,745 -15,914 -21,860 -21,860     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   586 409 384 476 535 471 0.0 0.0   Gross profit growth   57.3% -30.2% -6.1% 23.9% 12.4% -12.0% -100.0% 0.0%   Employees   1 1 1 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)   19,088 19,513 20,813 21,645 22,583 23,653 21,860 21,860   Balance sheet change%   7.8% 2.2% 6.7% 4.0% 4.3% 4.7% -7.6% 0.0%   Added value   448.5 376.2 362.2 379.4 460.5 446.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -78 -963 -23 -700 -678 -547 -2,275 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 (%)   1.3% 34.8% 38.3% 6.1% 20.6% 49.9% 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 %   10.0% 8.0% 11.2% 12.9% 8.8% 9.8% 0.0% 0.0%   ROI %   10.0% 8.0% 11.2% 12.9% 8.9% 9.9% 0.0% 0.0%   ROE %   9.5% 7.5% 10.5% 7.9% 8.3% 8.5% 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 %   98.8% 98.8% 99.1% 99.5% 99.1% 99.2% 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, %   -2,203.3% -2,524.5% -2,605.3% -3,273.0% -3,060.1% -3,567.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 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   103.1 94.5 163.6 117.5 101.6 138.7 0.0 0.0   Current Ratio   103.1 94.5 163.6 117.5 101.6 138.7 0.0 0.0   Cash and cash equivalent   9,882.7 9,496.3 9,437.2 12,417.5 13,745.0 15,913.7 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   5,734.1 3,133.8 4,166.2 5,536.1 6,073.7 7,464.6 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   449 376 362 379 461 446 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   449 376 362 379 449 446 0 0   EBIT / employee   8 142 147 29 110 235 0 0   Net earnings / employee   1,720 1,423 2,089 1,672 1,829 1,939 0 0