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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.8% 1.6% 1.5% 1.3% 1.3% 1.5% 7.9% 7.9%   Credit score (0-100)   73 77 76 78 79 75 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   3.7 20.7 26.7 106.7 115.8 36.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   590 505 628 687 1,122 1,227 1,227 1,227   Gross profit   587 494 622 678 1,112 1,202 0.0 0.0   EBITDA   587 494 622 678 1,112 1,202 0.0 0.0   EBIT   587 494 622 678 1,112 1,202 0.0 0.0   Pre-tax profit (PTP)   619.4 540.9 654.1 1,075.5 698.5 1,663.8 0.0 0.0   Net earnings   613.0 533.0 648.3 989.9 698.5 1,658.5 0.0 0.0   Pre-tax profit without non-rec. items   619 541 654 1,076 698 1,664 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   5,692 6,030 6,496 7,503 8,030 9,586 9,339 9,339   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,697 6,038 6,505 7,505 8,032 9,589 9,339 9,339   Net Debt   -2,895 -3,569 -3,979 -4,759 -4,893 -4,082 -9,339 -9,339     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   590 505 628 687 1,122 1,227 1,227 1,227   Net sales growth   -49.0% -14.4% 24.4% 9.3% 63.4% 9.4% 0.0% 0.0%   Gross profit   587 494 622 678 1,112 1,202 0.0 0.0   Gross profit growth   -49.1% -15.8% 25.9% 9.0% 63.9% 8.2% -100.0% 0.0%   Employees   0 0 0 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)   5,697 6,038 6,505 7,505 8,032 9,589 9,339 9,339   Balance sheet change%   14.1% 6.0% 7.7% 15.4% 7.0% 19.4% -2.6% 0.0%   Added value   586.9 494.1 622.1 678.1 1,111.6 1,202.4 0.0 0.0   Added value %   99.4% 97.8% 99.1% 98.7% 99.1% 98.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 -2.0 1.0 2.0 3.0 4.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   99.4% 97.8% 99.1% 98.7% 99.1% 98.0% 0.0% 0.0%   EBIT %   99.4% 97.8% 99.1% 98.7% 99.1% 98.0% 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 %   103.9% 105.5% 103.2% 144.2% 62.3% 135.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   103.9% 105.5% 103.2% 144.2% 62.3% 135.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   105.0% 107.1% 104.2% 156.6% 62.3% 135.6% 0.0% 0.0%   ROA %   11.7% 9.2% 10.6% 15.6% 15.7% 18.9% 0.0% 0.0%   ROI %   11.7% 9.3% 10.6% 15.6% 15.7% 18.9% 0.0% 0.0%   ROE %   11.5% 9.1% 10.4% 14.1% 9.0% 18.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   99.9% 99.9% 99.9% 100.0% 100.0% 100.0% 100.0% 100.0%   Relative indebtedness %   0.8% 1.7% 1.3% 0.4% 0.2% 0.3% 0.0% 0.0%   Relative net indebtedness %   -489.8% -705.1% -632.2% -692.6% -435.9% -332.3% -760.9% -760.9%   Net int. bear. debt to EBITDA, %   -493.4% -722.4% -639.6% -701.8% -440.2% -339.5% 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  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   691.6 485.6 540.3 2,109.2 2,168.1 1,911.0 0.0 0.0   Current Ratio   691.6 485.6 540.3 2,109.2 2,168.1 1,911.0 0.0 0.0   Cash and cash equivalent   2,895.5 3,568.9 3,978.6 4,758.6 4,892.6 4,082.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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)   278.5 83.4 153.7 105.9 88.6 36.5 0.0 0.0   Current assets / Net sales %   577.1% 807.7% 714.8% 767.9% 483.1% 499.2% 760.9% 760.9%   Net working capital   3,400.6 4,070.5 4,480.3 1,906.0 2,524.8 2,913.3 0.0 0.0   Net working capital %   576.2% 806.1% 713.4% 277.6% 225.1% 237.4% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 687 1,122 1,227 0 0   Added value / employee   0 0 0 678 1,112 1,202 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 678 1,112 1,202 0 0   EBIT / employee   0 0 0 678 1,112 1,202 0 0   Net earnings / employee   0 0 0 990 698 1,658 0 0