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1.0 Bankruptcy Risk  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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% 2.9% 2.9%   Bankruptcy risk   0.7% 0.0% 0.0% 0.0% 1.1% 1.0% 6.8% 6.6%   Credit score (0-100)   96 0 0 0 83 86 35 36   Credit rating   AA N/A N/A N/A A A BBB BBB   Credit limit (mDKK)   93.9 0.0 0.0 0.0 40.0 131.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   363 0 0 0 765 660 660 660   Gross profit   363 0.0 0.0 0.0 744 644 0.0 0.0   EBITDA   255 0.0 0.0 0.0 513 458 0.0 0.0   EBIT   255 0.0 0.0 0.0 513 458 0.0 0.0   Pre-tax profit (PTP)   547.1 0.0 0.0 0.0 1,029.9 1,040.4 0.0 0.0   Net earnings   490.8 0.0 0.0 0.0 921.3 927.0 0.0 0.0   Pre-tax profit without non-rec. items   547 0.0 0.0 0.0 1,030 1,040 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   14.4 0.0 0.0 0.0 6.3 9.6 0.0 0.0   Shareholders equity total   636 0.0 0.0 0.0 713 1,637 1,621 1,621   Interest-bearing liabilities   955 0.0 0.0 0.0 1,047 950 0.0 0.0   Balance sheet total (assets)   1,681 0.0 0.0 0.0 1,878 2,728 1,621 1,621   Net Debt   556 0.0 0.0 0.0 837 476 -1,621 -1,621     See the entire balance sheet 1.0 Volume  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   363 0 0 0 765 660 660 660   Net sales growth   5.3% -100.0% 0.0% 0.0% 0.0% -13.7% 0.0% 0.0%   Gross profit   363 0.0 0.0 0.0 744 644 0.0 0.0   Gross profit growth   5.3% -100.0% 0.0% 0.0% 0.0% -13.4% -100.0% 0.0%   Employees   65 0 0 0 88 72 0 0   Employee growth %   22.6% -100.0% 0.0% 0.0% 0.0% -18.2% -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)   1,681 0 0 0 1,878 2,728 1,621 1,621   Balance sheet change%   19.7% -100.0% 0.0% 0.0% 0.0% 45.3% -40.6% 0.0%   Added value   254.9 0.0 0.0 0.0 512.8 458.2 0.0 0.0   Added value %   70.3% 0.0% 0.0% 0.0% 67.0% 69.4% 0.0% 0.0%   Investments   -2 -15 0 0 6 3 -10 0   Net sales trend   4.0 -1.0 0.0 0.0 0.0 -1.0 0.0 0.0   EBIT trend   3.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   1.0 Profitability  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   70.3% 0.0% 0.0% 0.0% 67.1% 69.4% 0.0% 0.0%   EBIT %   70.3% 0.0% 0.0% 0.0% 67.0% 69.3% 0.0% 0.0%   EBIT to gross profit (%)   70.3% 0.0% 0.0% 0.0% 68.9% 71.0% 0.0% 0.0%   Net Earnings %   135.3% 0.0% 0.0% 0.0% 120.5% 140.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   135.3% 0.0% 0.0% 0.0% 120.5% 140.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   150.9% 0.0% 0.0% 0.0% 134.7% 157.7% 0.0% 0.0%   ROA %   36.1% 0.0% 0.0% 0.0% 56.3% 46.9% 0.0% 0.0%   ROI %   38.4% 0.0% 0.0% 0.0% 60.0% 49.7% 0.0% 0.0%   ROE %   70.1% 0.0% 0.0% 0.0% 129.3% 78.9% 0.0% 0.0%   1.0 Solidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   37.8% 0.0% 0.0% 0.0% 38.0% 60.0% 100.0% 100.0%   Relative indebtedness %   288.2% 0.0% 0.0% 0.0% 152.3% 165.3% 0.0% 0.0%   Relative net indebtedness %   178.2% 0.0% 0.0% 0.0% 124.8% 93.4% -245.7% -245.7%   Net int. bear. debt to EBITDA, %   218.2% 0.0% 0.0% 0.0% 163.0% 103.9% 0.0% 0.0%   Gearing %   150.1% 0.0% 0.0% 0.0% 146.9% 58.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 0.0% 0.0% 0.0% 5.1% 4.1% 0.0% 0.0%   1.0 Liquidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.7 0.0 0.0 0.0 0.4 1.3 0.0 0.0   Current Ratio   0.7 0.0 0.0 0.0 0.4 1.3 0.0 0.0   Cash and cash equivalent   398.8 0.0 0.0 0.0 210.3 474.5 0.0 0.0   1.0 Capital use efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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 0.2 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 %   187.6% 0.0% 0.0% 0.0% 61.0% 207.3% 245.7% 245.7%   Net working capital   -364.7 0.0 0.0 0.0 -698.5 277.1 0.0 0.0   Net working capital %   -100.6% 0.0% 0.0% 0.0% -91.3% 42.0% 0.0% 0.0%   1.0 Employee efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   6 0 0 0 9 9 0 0   Added value / employee   4 0 0 0 6 6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   4 0 0 0 6 6 0 0   EBIT / employee   4 0 0 0 6 6 0 0   Net earnings / employee   8 0 0 0 10 13 0 0