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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.2% 1.2% 0.6% 0.6% 1.6% 1.0% 9.1% 9.1%   Credit score (0-100)   84 83 97 96 75 84 27 27   Credit rating   A A AA AA A A BB BB   Credit limit (kDKK)   52.0 68.8 347.3 432.6 13.1 319.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   428 549 0 0 428 516 516 516   Gross profit   419 540 -8.0 -8.0 415 506 0.0 0.0   EBITDA   419 540 760 784 415 506 0.0 0.0   EBIT   419 540 759 783 414 506 0.0 0.0   Pre-tax profit (PTP)   418.0 539.0 773.0 838.0 334.0 707.9 0.0 0.0   Net earnings   418.0 539.0 773.0 838.0 334.0 694.7 0.0 0.0   Pre-tax profit without non-rec. items   418 539 1,539 1,628 334 708 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   1,798 2,338 3,110 3,947 4,281 4,976 3,230 3,230   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,803 2,343 3,115 3,952 4,286 4,989 3,230 3,230   Net Debt   -226 -416 -1,423 -1,662 -2,372 -3,043 -3,230 -3,230     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   428 549 0 0 428 516 516 516   Net sales growth   25.1% 28.3% -100.0% 0.0% 0.0% 20.5% 0.0% 0.0%   Gross profit   419 540 -8.0 -8.0 415 506 0.0 0.0   Gross profit growth   27.0% 28.9% 0.0% 0.0% 0.0% 21.9% -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)   1,803 2,343 3,115 3,952 4,286 4,989 3,230 3,230   Balance sheet change%   10.2% 30.0% 32.9% 26.9% 8.5% 16.4% -35.3% 0.0%   Added value   419.0 540.0 760.0 784.0 415.0 505.7 0.0 0.0   Added value %   97.9% 98.4% 0.0% 0.0% 97.0% 98.1% 0.0% 0.0%   Investments   0 0 -1 -1 -1 0 0 0   Net sales trend   2.0 3.0 -1.0 0.0 0.0 1.0 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A EBITDA %   97.9% 98.4% 0.0% 0.0% 97.0% 98.1% 0.0% 0.0%   EBIT %   97.9% 98.4% 0.0% 0.0% 96.7% 98.1% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% -9,487.5% -9,787.5% 99.8% 100.0% 0.0% 0.0%   Net Earnings %   97.7% 98.2% 0.0% 0.0% 78.0% 134.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   97.7% 98.2% 0.0% 0.0% 78.3% 134.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   97.7% 98.2% 0.0% 0.0% 78.0% 137.3% 0.0% 0.0%   ROA %   24.4% 26.0% 56.6% 46.4% 10.5% 15.4% 0.0% 0.0%   ROI %   24.5% 26.1% 56.7% 46.5% 10.5% 15.5% 0.0% 0.0%   ROE %   24.4% 26.1% 28.4% 23.7% 8.1% 15.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   99.7% 99.8% 99.8% 99.9% 99.9% 99.7% 100.0% 100.0%   Relative indebtedness %   1.2% 0.9% 0.0% 0.0% 1.2% 2.5% 0.0% 0.0%   Relative net indebtedness %   -51.6% -74.9% 0.0% 0.0% -553.0% -587.8% -626.5% -626.5%   Net int. bear. debt to EBITDA, %   -53.9% -77.0% -187.2% -212.0% -571.6% -601.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   45.2 83.2 284.6 334.0 475.2 234.7 0.0 0.0   Current Ratio   45.2 83.2 284.6 334.0 475.2 234.7 0.0 0.0   Cash and cash equivalent   226.0 416.0 1,423.0 1,662.0 2,372.0 3,043.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 %   52.8% 75.8% 0.0% 0.0% 555.1% 590.3% 626.5% 626.5%   Net working capital   221.0 411.0 410.0 597.0 1,384.0 1,869.7 0.0 0.0   Net working capital %   51.6% 74.9% 0.0% 0.0% 323.4% 362.6% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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