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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% 1.3% 1.3% 0.9% 1.5% 1.3% 9.8% 9.8%   Credit score (0-100)   73 80 80 88 76 79 25 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.6 40.3 71.4 492.4 27.6 136.7 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   612 887 1,301 1,259 701 725 725 725   Gross profit   607 877 1,294 1,253 692 715 0.0 0.0   EBITDA   607 877 1,294 1,253 692 715 0.0 0.0   EBIT   607 877 1,294 1,253 692 715 0.0 0.0   Pre-tax profit (PTP)   607.0 888.0 1,414.0 1,588.0 399.0 1,086.9 0.0 0.0   Net earnings   608.0 887.0 1,387.0 1,516.0 464.0 1,007.3 0.0 0.0   Pre-tax profit without non-rec. items   607 888 1,414 1,588 399 1,087 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   2,634 3,414 4,691 6,094 6,443 7,333 5,069 5,069   Interest-bearing liabilities   3.0 3.0 501 300 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,802 3,594 5,198 6,574 6,448 7,338 5,069 5,069   Net Debt   -115 -62.0 -927 -2,461 -2,229 -2,704 -5,069 -5,069     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   612 887 1,301 1,259 701 725 725 725   Net sales growth   6.3% 44.9% 46.7% -3.2% -44.3% 3.4% 0.0% 0.0%   Gross profit   607 877 1,294 1,253 692 715 0.0 0.0   Gross profit growth   6.1% 44.5% 47.5% -3.2% -44.8% 3.3% -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)   2,802 3,594 5,198 6,574 6,448 7,338 5,069 5,069   Balance sheet change%   23.6% 28.3% 44.6% 26.5% -1.9% 13.8% -30.9% 0.0%   Added value   607.0 877.0 1,294.0 1,253.0 692.0 714.7 0.0 0.0   Added value %   99.2% 98.9% 99.5% 99.5% 98.7% 98.6% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 2.0 3.0 -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 %   99.2% 98.9% 99.5% 99.5% 98.7% 98.6% 0.0% 0.0%   EBIT %   99.2% 98.9% 99.5% 99.5% 98.7% 98.6% 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 %   99.3% 100.0% 106.6% 120.4% 66.2% 138.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   99.3% 100.0% 106.6% 120.4% 66.2% 138.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   99.2% 100.1% 108.7% 126.1% 56.9% 149.9% 0.0% 0.0%   ROA %   23.9% 27.9% 32.4% 27.1% 12.7% 16.2% 0.0% 0.0%   ROI %   24.8% 29.5% 33.1% 27.5% 12.9% 16.3% 0.0% 0.0%   ROE %   25.5% 29.3% 34.2% 28.1% 7.4% 14.6% 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 %   94.0% 95.0% 90.2% 92.7% 99.9% 99.9% 100.0% 100.0%   Relative indebtedness %   27.5% 20.3% 39.0% 38.1% 0.7% 0.7% 0.0% 0.0%   Relative net indebtedness %   8.2% 13.0% -70.8% -181.2% -317.3% -372.2% -699.1% -699.1%   Net int. bear. debt to EBITDA, %   -18.9% -7.1% -71.6% -196.4% -322.1% -378.3% 0.0% 0.0%   Gearing %   0.1% 0.1% 10.7% 4.9% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 133.3% 4.0% 1.5% 285.3% 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   2.0 4.2 4.0 7.0 740.6 773.6 0.0 0.0   Current Ratio   2.0 4.2 4.0 7.0 740.6 773.6 0.0 0.0   Cash and cash equivalent   118.0 65.0 1,428.0 2,761.0 2,229.0 2,703.7 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 %   56.2% 84.4% 156.9% 265.6% 528.2% 533.5% 699.1% 699.1%   Net working capital   176.0 569.0 413.0 382.0 1,564.0 1,343.9 0.0 0.0   Net working capital %   28.8% 64.1% 31.7% 30.3% 223.1% 185.3% 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   612 887 1,301 1,259 701 725 0 0   Added value / employee   607 877 1,294 1,253 692 715 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   607 877 1,294 1,253 692 715 0 0   EBIT / employee   607 877 1,294 1,253 692 715 0 0   Net earnings / employee   608 887 1,387 1,516 464 1,007 0 0