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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% 0.8% 0.8%   Bankruptcy risk   1.5% 1.1% 1.0% 1.1% 1.6% 0.9% 7.4% 7.2%   Credit score (0-100)   78 84 85 83 74 89 33 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   109.7 840.1 1,315.6 1,404.7 110.3 3,303.8 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   8,381 4,786 5,145 0 20,185 10,698 10,698 10,698   Gross profit   8,364 4,767 5,130 -16.6 20,131 10,672 0.0 0.0   EBITDA   8,364 4,767 5,130 -16.6 20,131 10,672 0.0 0.0   EBIT   8,364 4,767 5,130 -16.6 20,131 10,672 0.0 0.0   Pre-tax profit (PTP)   8,432.4 4,745.2 5,963.8 17,584.4 19,592.9 12,258.0 0.0 0.0   Net earnings   8,420.5 4,754.0 5,783.8 17,507.6 19,722.6 11,904.3 0.0 0.0   Pre-tax profit without non-rec. items   8,432 4,745 5,964 17,584 19,593 12,258 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   18,847 18,693 21,477 35,984 50,707 32,611 19,356 19,356   Interest-bearing liabilities   0.0 69.9 10.0 443 0.0 3,017 0.0 0.0   Balance sheet total (assets)   18,868 18,784 21,581 36,439 50,718 36,637 19,356 19,356   Net Debt   -108 -7,998 -7,450 -6,728 -13,072 -16,847 -19,356 -19,356     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   8,381 4,786 5,145 0 20,185 10,698 10,698 10,698   Net sales growth   11.0% -42.9% 7.5% -100.0% 0.0% -47.0% 0.0% 0.0%   Gross profit   8,364 4,767 5,130 -16.6 20,131 10,672 0.0 0.0   Gross profit growth   10.9% -43.0% 7.6% 0.0% 0.0% -47.0% -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)   18,868 18,784 21,581 36,439 50,718 36,637 19,356 19,356   Balance sheet change%   22.1% -0.4% 14.9% 68.8% 39.2% -27.8% -47.2% 0.0%   Added value   8,363.5 4,767.4 5,129.7 -16.6 20,131.2 10,671.8 0.0 0.0   Added value %   99.8% 99.6% 99.7% 0.0% 99.7% 99.8% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 1.0 -1.0 0.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 1.0 2.0 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 %   99.8% 99.6% 99.7% 0.0% 99.7% 99.8% 0.0% 0.0%   EBIT %   99.8% 99.6% 99.7% 0.0% 99.7% 99.8% 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 %   100.5% 99.3% 112.4% 0.0% 97.7% 111.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   100.5% 99.3% 112.4% 0.0% 97.7% 111.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   100.6% 99.1% 115.9% 0.0% 97.1% 114.6% 0.0% 0.0%   ROA %   49.2% 25.4% 29.8% 60.9% 48.6% 30.4% 0.0% 0.0%   ROI %   49.2% 25.5% 29.9% 61.0% 48.6% 30.8% 0.0% 0.0%   ROE %   49.1% 25.3% 28.8% 60.9% 45.5% 28.6% 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 %   99.9% 99.5% 99.5% 98.8% 100.0% 89.0% 100.0% 100.0%   Relative indebtedness %   0.3% 1.9% 2.0% 0.0% 0.1% 37.6% 0.0% 0.0%   Relative net indebtedness %   -1.0% -166.7% -143.0% 0.0% -64.7% -148.1% -180.9% -180.9%   Net int. bear. debt to EBITDA, %   -1.3% -167.8% -145.2% 40,441.4% -64.9% -157.9% 0.0% 0.0%   Gearing %   0.0% 0.4% 0.0% 1.2% 0.0% 9.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 124.9% 124.3% 30.4% 722.1% 67.7% 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   454.0 121.2 122.7 34.4 2,389.1 5.6 0.0 0.0   Current Ratio   454.0 121.2 122.7 34.4 2,389.1 5.6 0.0 0.0   Cash and cash equivalent   107.6 8,067.8 7,459.7 7,171.3 13,072.2 19,864.7 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)   234.4 225.4 496.1 252.3 78.1 162.0 0.0 0.0   Current assets / Net sales %   116.5% 231.4% 250.1% 0.0% 136.1% 212.6% 180.9% 180.9%   Net working capital   9,739.2 10,985.4 10,972.5 10,561.0 16,755.2 5,997.2 0.0 0.0   Net working capital %   116.2% 229.5% 213.3% 0.0% 83.0% 56.1% 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 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