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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   1.1% 1.0% 1.1% 0.9% 0.7% 1.0% 8.0% 7.8%   Credit score (0-100)   86 87 85 89 95 85 31 31   Credit rating   A A A A AA A BB BB   Credit limit (kDKK)   556.0 827.6 741.0 1,538.0 1,959.1 1,198.4 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   1,327 1,907 1,519 1,911 2,106 1,079 1,079 1,079   Gross profit   1,239 1,885 1,348 1,866 2,085 1,057 0.0 0.0   EBITDA   1,239 1,885 1,348 1,866 2,085 1,057 0.0 0.0   EBIT   1,239 1,885 1,348 1,866 2,085 1,057 0.0 0.0   Pre-tax profit (PTP)   1,235.0 1,632.0 1,358.0 1,858.0 2,120.0 1,227.6 0.0 0.0   Net earnings   1,238.0 1,692.0 1,367.0 1,869.0 2,114.0 1,190.7 0.0 0.0   Pre-tax profit without non-rec. items   1,235 1,632 1,358 1,858 2,120 1,228 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   13,488 14,679 15,346 17,516 18,915 19,370 11,343 11,343   Interest-bearing liabilities   272 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   13,851 14,693 15,455 17,827 19,359 19,444 11,343 11,343   Net Debt   208 -362 -1,649 -2,307 -1,970 -1,254 -11,343 -11,343     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   1,327 1,907 1,519 1,911 2,106 1,079 1,079 1,079   Net sales growth   -34.0% 43.7% -20.3% 25.8% 10.2% -48.8% 0.0% 0.0%   Gross profit   1,239 1,885 1,348 1,866 2,085 1,057 0.0 0.0   Gross profit growth   -37.5% 52.1% -28.5% 38.4% 11.7% -49.3% -100.0% 0.0%   Employees   0 0 0 0 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)   13,851 14,693 15,455 17,827 19,359 19,444 11,343 11,343   Balance sheet change%   -2.7% 6.1% 5.2% 15.3% 8.6% 0.4% -41.7% 0.0%   Added value   1,239.0 1,885.0 1,348.0 1,866.0 2,085.0 1,056.7 0.0 0.0   Added value %   93.4% 98.8% 88.7% 97.6% 99.0% 98.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 1.0 -1.0 1.0 2.0 -1.0 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 %   93.4% 98.8% 88.7% 97.6% 99.0% 98.0% 0.0% 0.0%   EBIT %   93.4% 98.8% 88.7% 97.6% 99.0% 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 %   93.3% 88.7% 90.0% 97.8% 100.4% 110.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   93.3% 88.7% 90.0% 97.8% 100.4% 110.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   93.1% 85.6% 89.4% 97.2% 100.7% 113.8% 0.0% 0.0%   ROA %   8.8% 13.2% 9.0% 11.2% 11.5% 6.4% 0.0% 0.0%   ROI %   9.0% 13.3% 9.0% 11.4% 11.8% 6.5% 0.0% 0.0%   ROE %   9.3% 12.0% 9.1% 11.4% 11.6% 6.2% 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 %   97.4% 99.9% 99.3% 98.3% 97.7% 99.6% 100.0% 100.0%   Relative indebtedness %   27.4% 0.7% 7.2% 16.3% 21.1% 6.9% 0.0% 0.0%   Relative net indebtedness %   22.5% -18.2% -101.4% -104.4% -72.5% -109.4% -1,051.4% -1,051.4%   Net int. bear. debt to EBITDA, %   16.8% -19.2% -122.3% -123.6% -94.5% -118.7% 0.0% 0.0%   Gearing %   2.0% 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 %   1.0% 186.0% 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   1.3 64.3 17.4 9.7 10.0 66.5 0.0 0.0   Current Ratio   1.3 64.3 17.4 9.7 10.0 66.5 0.0 0.0   Cash and cash equivalent   64.0 362.0 1,649.0 2,307.0 1,970.0 1,254.3 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)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   36.2% 47.2% 124.6% 158.1% 211.2% 459.2% 1,051.4% 1,051.4%   Net working capital   117.0 886.0 1,784.0 2,711.0 4,004.0 4,879.9 0.0 0.0   Net working capital %   8.8% 46.5% 117.4% 141.9% 190.1% 452.3% 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 0 2,106 1,079 0 0   Added value / employee   0 0 0 0 2,085 1,057 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 2,085 1,057 0 0   EBIT / employee   0 0 0 0 2,085 1,057 0 0   Net earnings / employee   0 0 0 0 2,114 1,191 0 0