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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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   0.7% 0.7% 0.8% 0.7% 0.7% 0.6% 5.9% 5.9%   Credit score (0-100)   94 94 93 94 93 95 39 39   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   3,405.2 3,664.1 3,916.0 5,279.7 5,769.6 6,733.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,711 -350 -145 -176 -68.9 -142 0.0 0.0   EBITDA   1,711 -350 -145 -176 -68.9 -142 0.0 0.0   EBIT   144 -2,116 -1,912 -1,942 -1,835 -1,965 0.0 0.0   Pre-tax profit (PTP)   5,078.4 3,783.5 3,700.0 12,033.1 3,306.0 6,507.8 0.0 0.0   Net earnings   4,560.4 4,084.8 3,798.9 12,488.6 3,310.3 6,674.3 0.0 0.0   Pre-tax profit without non-rec. items   5,078 3,784 3,700 12,033 3,306 6,508 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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   37,940 41,917 45,737 57,962 65,371 72,045 1,010 1,010   Interest-bearing liabilities   72.8 741 131 6,260 5,023 0.0 3,499 3,499   Balance sheet total (assets)   42,840 46,246 49,109 67,207 73,620 74,561 4,509 4,509   Net Debt   13.5 620 110 6,170 4,909 -9.3 3,499 3,499     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,711 -350 -145 -176 -68.9 -142 0.0 0.0   Gross profit growth   100.5% 0.0% 58.5% -21.1% 60.8% -106.4% 0.0% 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)   42,840 46,246 49,109 67,207 73,620 74,561 4,509 4,509   Balance sheet change%   685.2% 8.0% 6.2% 36.9% 9.5% 1.3% -94.0% 0.0%   Added value   1,710.7 -350.0 -145.3 -175.9 -68.9 -142.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   13,030 -2,965 -3,533 -3,533 -5,299 -3,646 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 -3.0 -4.0 -5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   8.4% 604.7% 1,316.0% 1,104.3% 2,664.3% 1,382.4% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   21.0% 8.4% 7.9% 20.7% 4.8% 8.9% 0.0% 0.0%   ROI %   22.0% 8.6% 8.0% 21.0% 4.9% 9.0% 0.0% 0.0%   ROE %   21.3% 10.2% 8.7% 24.1% 5.4% 9.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   88.6% 90.6% 93.1% 86.2% 88.8% 96.6% 22.4% 22.4%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   0.8% -177.1% -76.0% -3,508.1% -7,127.4% 6.5% 0.0% 0.0%   Gearing %   0.2% 1.8% 0.3% 10.8% 7.7% 0.0% 346.4% 346.4%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% -8.9% 13.8% 0.0% 1.2% 2.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   6.2 9.7 12.8 2.1 2.8 8.5 0.0 0.0   Current Ratio   6.2 9.7 12.8 2.1 2.8 8.5 0.0 0.0   Cash and cash equivalent   59.3 121.1 20.3 89.9 113.2 9.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   5,298.5 6,441.3 9,573.3 7,946.6 11,525.7 11,487.4 -1,749.6 -1,749.6   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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