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1000.0 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% 2.1% 2.1%   Bankruptcy risk   0.5% 0.0% 0.0% 0.0% 0.4% 0.4% 6.1% 6.1%   Credit score (0-100)   99 0 0 0 99 99 39 39   Credit rating   AAA N/A N/A N/A AAA AAA BBB BBB   Credit limit (kDKK)   48,260.1 0.0 0.0 0.0 56,498.5 59,479.4 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 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,572 0.0 0.0 0.0 1,667 1,821 0.0 0.0   EBITDA   1,572 0.0 0.0 0.0 1,667 1,821 0.0 0.0   EBIT   944 0.0 0.0 0.0 1,062 1,090 0.0 0.0   Pre-tax profit (PTP)   44,402.9 0.0 0.0 0.0 26,107.0 47,243.0 0.0 0.0   Net earnings   42,241.2 0.0 0.0 0.0 30,355.0 41,700.0 0.0 0.0   Pre-tax profit without non-rec. items   44,403 0.0 0.0 0.0 26,107 47,243 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  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   14,843 0.0 0.0 0.0 12,047 12,127 0.0 0.0   Shareholders equity total   486,150 0.0 0.0 0.0 566,479 588,179 495,363 495,363   Interest-bearing liabilities   30,402 0.0 0.0 0.0 6,538 20,761 0.0 0.0   Balance sheet total (assets)   516,843 0.0 0.0 0.0 573,324 612,708 495,363 495,363   Net Debt   -58,994 0.0 0.0 0.0 -177,249 -177,565 -495,363 -495,363     See the entire balance sheet 1000.0 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   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   1,572 0.0 0.0 0.0 1,667 1,821 0.0 0.0   Gross profit growth   1.7% -100.0% 0.0% 0.0% 0.0% 9.2% -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)   516,843 0 0 0 573,324 612,708 495,363 495,363   Balance sheet change%   6.7% -100.0% 0.0% 0.0% 0.0% 6.9% -19.2% 0.0%   Added value   1,572.2 0.0 0.0 0.0 1,062.0 1,821.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -856 -14,843 0 0 11,442 -651 -12,127 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   1000.0 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 %   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 (%)   60.1% 0.0% 0.0% 0.0% 63.7% 59.9% 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 %   9.5% 0.0% 0.0% 0.0% 9.4% 8.1% 0.0% 0.0%   ROI %   9.5% 0.0% 0.0% 0.0% 9.4% 8.1% 0.0% 0.0%   ROE %   8.7% 0.0% 0.0% 0.0% 5.4% 7.2% 0.0% 0.0%   1000.0 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 %   94.1% 0.0% 0.0% 0.0% 98.8% 96.0% 100.0% 100.0%   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, %   -3,752.3% 0.0% 0.0% 0.0% -10,632.8% -9,751.0% 0.0% 0.0%   Gearing %   6.3% 0.0% 0.0% 0.0% 1.2% 3.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.1% 0.0% 0.0% 0.0% 856.5% 5.8% 0.0% 0.0%   1000.0 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   11.7 0.0 0.0 0.0 50.8 15.7 0.0 0.0   Current Ratio   11.7 0.0 0.0 0.0 50.8 15.7 0.0 0.0   Cash and cash equivalent   89,396.4 0.0 0.0 0.0 183,787.0 198,326.0 0.0 0.0   1000.0 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 0.0 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   239,445.9 0.0 0.0 0.0 158,004.0 178,389.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   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