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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   0.6% 0.8% 0.6% 0.6% 0.6% 0.6% 7.6% 7.5%   Credit score (0-100)   98 92 97 98 97 98 32 33   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   2,792.8 2,283.9 2,746.4 2,631.6 2,760.9 2,886.5 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   2,504 2,577 2,850 2,921 4,473 3,031 3,031 3,031   Gross profit   4,833 2,164 2,412 2,450 3,516 2,302 0.0 0.0   EBITDA   4,833 2,164 2,412 2,450 3,516 2,302 0.0 0.0   EBIT   4,833 2,164 2,412 2,450 3,516 2,302 0.0 0.0   Pre-tax profit (PTP)   4,362.4 1,805.4 2,037.5 2,117.9 3,157.7 1,906.0 0.0 0.0   Net earnings   3,371.7 1,408.1 1,589.3 1,652.1 2,462.6 1,485.7 0.0 0.0   Pre-tax profit without non-rec. items   4,362 1,805 2,037 2,118 3,158 1,906 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   54,700 58,900 58,900 58,900 58,900 58,900 0.0 0.0   Shareholders equity total   23,432 24,840 26,429 25,331 25,794 27,280 26,455 26,455   Interest-bearing liabilities   26,370 24,832 23,976 23,216 22,770 22,482 0.0 0.0   Balance sheet total (assets)   59,167 59,170 60,608 59,220 59,836 60,936 26,455 26,455   Net Debt   21,903 24,561 22,685 22,914 21,918 20,503 -26,455 -26,455     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   2,504 2,577 2,850 2,921 4,473 3,031 3,031 3,031   Net sales growth   -2.8% 2.9% 10.6% 2.5% 53.1% -32.2% 0.0% 0.0%   Gross profit   4,833 2,164 2,412 2,450 3,516 2,302 0.0 0.0   Gross profit growth   -36.0% -55.2% 11.5% 1.6% 43.5% -34.5% -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)   59,167 59,170 60,608 59,220 59,836 60,936 26,455 26,455   Balance sheet change%   13.4% 0.0% 2.4% -2.3% 1.0% 1.8% -56.6% 0.0%   Added value   4,833.1 2,163.7 2,412.2 2,449.7 3,516.2 2,302.2 0.0 0.0   Added value %   193.0% 84.0% 84.6% 83.9% 78.6% 76.0% 0.0% 0.0%   Investments   3,200 4,200 0 0 0 0 -58,900 0   Net sales trend   -1.0 1.0 2.0 3.0 4.0 -1.0 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 %   193.0% 84.0% 84.6% 83.9% 78.6% 76.0% 0.0% 0.0%   EBIT %   193.0% 84.0% 84.6% 83.9% 78.6% 76.0% 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 %   134.6% 54.6% 55.8% 56.6% 55.1% 49.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   134.6% 54.6% 55.8% 56.6% 55.1% 49.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   174.2% 70.1% 71.5% 72.5% 70.6% 62.9% 0.0% 0.0%   ROA %   8.7% 3.7% 4.0% 4.1% 6.0% 3.9% 0.0% 0.0%   ROI %   8.8% 3.7% 4.1% 4.2% 6.1% 4.0% 0.0% 0.0%   ROE %   15.5% 5.8% 6.2% 6.4% 9.6% 5.6% 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 %   39.6% 42.0% 43.6% 42.8% 43.1% 44.8% 100.0% 100.0%   Relative indebtedness %   1,120.4% 1,018.7% 904.5% 868.3% 567.7% 820.8% 0.0% 0.0%   Relative net indebtedness %   942.0% 1,008.2% 859.2% 858.0% 548.6% 755.4% -872.8% -872.8%   Net int. bear. debt to EBITDA, %   453.2% 1,135.2% 940.4% 935.4% 623.3% 890.6% 0.0% 0.0%   Gearing %   112.5% 100.0% 90.7% 91.6% 88.3% 82.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.4% 1.5% 1.4% 1.7% 1.9% 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   1.8 0.2 1.2 0.2 0.3 0.6 0.0 0.0   Current Ratio   1.8 0.2 1.2 0.2 0.3 0.6 0.0 0.0   Cash and cash equivalent   4,466.6 270.3 1,291.1 302.3 852.6 1,979.4 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 0.8 2.2 1.0 2.2 0.0 0.0   Trade creditors turnover (days)   10.7 19.1 22.4 27.8 50.3 87.1 0.0 0.0   Current assets / Net sales %   178.4% 10.5% 59.9% 11.0% 20.9% 67.2% 872.8% 872.8%   Net working capital   2,022.8 -1,255.3 237.4 -1,525.7 -1,965.1 -1,113.9 0.0 0.0   Net working capital %   80.8% -48.7% 8.3% -52.2% -43.9% -36.8% 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