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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   1.1% 0.9% 0.7% 0.5% 0.8% 0.6% 6.5% 6.5%   Credit score (0-100)   86 89 93 98 92 96 37 37   Credit rating   A A AA AA AA AA BBB BBB   Credit limit (kDKK)   633.5 1,075.1 1,666.8 2,291.6 2,166.7 2,929.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   83.1 -172 51.6 -22.3 39.1 -155 0.0 0.0   EBITDA   -152 -424 -197 -355 -345 -748 0.0 0.0   EBIT   -202 -474 -496 -403 -439 -905 0.0 0.0   Pre-tax profit (PTP)   1,914.5 1,524.4 2,815.9 3,400.3 3,890.9 5,532.6 0.0 0.0   Net earnings   1,913.4 1,523.1 2,815.7 3,395.5 3,886.0 5,528.9 0.0 0.0   Pre-tax profit without non-rec. items   1,914 1,524 2,816 3,400 3,891 5,533 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   5,042 4,992 4,950 4,939 5,305 6,407 0.0 0.0   Shareholders equity total   13,905 15,229 17,934 21,216 24,988 29,687 19,530 19,530   Interest-bearing liabilities   2.3 2.0 14.7 15.1 15.1 15.1 0.0 0.0   Balance sheet total (assets)   14,167 15,419 18,237 21,422 25,169 29,886 19,530 19,530   Net Debt   -4,250 -4,015 -4,566 -8,141 -6,778 -8,769 -19,530 -19,530     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   83.1 -172 51.6 -22.3 39.1 -155 0.0 0.0   Gross profit growth   -60.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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)   14,167 15,419 18,237 21,422 25,169 29,886 19,530 19,530   Balance sheet change%   14.0% 8.8% 18.3% 17.5% 17.5% 18.7% -34.7% 0.0%   Added value   -152.3 -424.0 -197.4 -355.4 -391.1 -747.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,421 -99 -341 -58 272 944 -6,407 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   -242.9% 274.7% -961.3% 1,811.8% -1,121.1% 582.8% 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 %   15.9% 12.6% 17.6% 18.5% 18.1% 20.7% 0.0% 0.0%   ROI %   16.2% 12.8% 17.8% 18.7% 18.3% 20.8% 0.0% 0.0%   ROE %   14.7% 10.5% 17.0% 17.3% 16.8% 20.2% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   98.2% 98.8% 98.4% 99.1% 99.3% 99.3% 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, %   2,790.9% 946.9% 2,313.5% 2,290.4% 1,966.1% 1,172.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17,007.5% 15,951.9% 1,716.1% 1,833.3% 2,230.5% 1,063.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   16.8 25.0 21.5 40.7 37.7 44.3 0.0 0.0   Current Ratio   16.3 28.1 21.5 41.0 44.8 45.4 0.0 0.0   Cash and cash equivalent   4,251.8 4,016.9 4,580.4 8,155.6 6,793.4 8,784.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   3,185.6 3,116.3 3,525.5 4,713.4 2,994.8 2,383.7 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -152 -424 -197 -355 -391 -748 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -152 -424 -197 -355 -345 -748 0 0   EBIT / employee   -202 -474 -496 -403 -439 -905 0 0   Net earnings / employee   1,913 1,523 2,816 3,395 3,886 5,529 0 0