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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.6% 0.7% 0.7% 0.6% 0.7% 0.7% 7.6% 7.5%   Credit score (0-100)   97 94 94 96 93 94 32 33   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   6,262.4 8,539.4 10,118.6 11,199.3 10,745.0 10,810.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   9,373 22,695 21,591 15,495 9,067 5,644 5,644 5,644   Gross profit   9,358 22,682 21,577 15,482 9,053 5,601 0.0 0.0   EBITDA   9,358 22,682 21,577 15,482 9,053 5,601 0.0 0.0   EBIT   9,358 22,682 21,577 15,482 9,053 5,601 0.0 0.0   Pre-tax profit (PTP)   9,357.6 22,656.3 21,563.0 15,465.5 9,030.4 5,503.6 0.0 0.0   Net earnings   9,361.5 22,637.2 21,552.8 15,444.5 9,059.6 5,525.3 0.0 0.0   Pre-tax profit without non-rec. items   9,358 22,656 21,563 15,466 9,030 5,504 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   60,207 79,844 97,397 108,341 112,901 113,926 24,257 24,257   Interest-bearing liabilities   0.0 0.0 4,255 2,195 2,815 8,706 0.0 0.0   Balance sheet total (assets)   62,428 85,439 103,475 113,610 115,728 122,932 24,257 24,257   Net Debt   -15.3 -1.8 4,254 2,194 2,736 8,020 -24,257 -24,257     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   9,373 22,695 21,591 15,495 9,067 5,644 5,644 5,644   Net sales growth   20.5% 142.1% -4.9% -28.2% -41.5% -37.8% 0.0% 0.0%   Gross profit   9,358 22,682 21,577 15,482 9,053 5,601 0.0 0.0   Gross profit growth   20.5% 142.4% -4.9% -28.2% -41.5% -38.1% -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)   62,428 85,439 103,475 113,610 115,728 122,932 24,257 24,257   Balance sheet change%   11.3% 36.9% 21.1% 9.8% 1.9% 6.2% -80.3% 0.0%   Added value   9,357.8 22,681.9 21,577.2 15,482.0 9,053.1 5,601.1 0.0 0.0   Added value %   99.8% 99.9% 99.9% 99.9% 99.8% 99.2% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 3.0 -1.0 -2.0 -3.0 -4.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   99.8% 99.9% 99.9% 99.9% 99.8% 99.2% 0.0% 0.0%   EBIT %   99.8% 99.9% 99.9% 99.9% 99.8% 99.2% 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 %   99.9% 99.7% 99.8% 99.7% 99.9% 97.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   99.9% 99.7% 99.8% 99.7% 99.9% 97.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   99.8% 99.8% 99.9% 99.8% 99.6% 97.5% 0.0% 0.0%   ROA %   15.8% 30.7% 22.9% 14.3% 7.9% 4.7% 0.0% 0.0%   ROI %   16.4% 32.4% 23.8% 14.6% 8.0% 4.7% 0.0% 0.0%   ROE %   16.4% 32.3% 24.3% 15.0% 8.2% 4.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   96.4% 93.5% 94.1% 95.4% 97.6% 92.7% 100.0% 100.0%   Relative indebtedness %   23.7% 24.7% 28.2% 34.0% 31.2% 159.6% 0.0% 0.0%   Relative net indebtedness %   23.5% 24.6% 28.1% 34.0% 30.3% 147.4% -429.8% -429.8%   Net int. bear. debt to EBITDA, %   -0.2% -0.0% 19.7% 14.2% 30.2% 143.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 4.4% 2.0% 2.5% 7.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1.0% 0.9% 1.1% 1.8% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.9 0.9 0.9 0.9 0.8 0.3 0.0 0.0   Current Ratio   0.9 0.9 0.9 0.9 0.8 0.3 0.0 0.0   Cash and cash equivalent   15.3 1.8 1.4 0.4 79.6 686.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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)   296.7 338.0 338.1 338.0 323.2 107.0 0.0 0.0   Current assets / Net sales %   20.7% 23.2% 26.4% 31.3% 26.4% 40.7% 429.8% 429.8%   Net working capital   -278.6 -336.8 -374.8 -425.7 -433.3 -6,710.4 0.0 0.0   Net working capital %   -3.0% -1.5% -1.7% -2.7% -4.8% -118.9% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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