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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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% 1.1% 1.1%   Bankruptcy risk   0.8% 0.7% 0.6% 0.6% 0.5% 0.5% 8.1% 8.1%   Credit score (0-100)   93 94 97 97 99 98 30 30   Credit rating   AA AA AA AA AAA AA BB BB   Credit limit (kDKK)   2,062.7 2,193.0 2,424.3 2,567.3 3,281.3 4,161.3 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,808 3,138 2,997 2,714 4,800 8,356 0.0 0.0   EBITDA   1,738 2,587 2,636 2,256 4,423 7,892 0.0 0.0   EBIT   867 1,688 1,696 1,229 3,434 7,310 0.0 0.0   Pre-tax profit (PTP)   458.2 952.0 1,185.2 1,220.5 3,378.7 8,506.6 0.0 0.0   Net earnings   418.0 906.5 1,267.9 1,082.8 3,103.6 7,109.6 0.0 0.0   Pre-tax profit without non-rec. items   458 952 1,185 1,221 3,379 8,507 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   61,406 60,855 59,081 58,177 57,310 55,617 0.0 0.0   Shareholders equity total   22,879 23,016 23,971 25,577 30,362 37,166 14,705 14,705   Interest-bearing liabilities   32,243 33,958 32,192 32,310 31,523 31,138 0.0 0.0   Balance sheet total (assets)   62,988 63,059 62,459 63,142 65,835 71,280 14,705 14,705   Net Debt   31,349 33,791 32,191 30,345 26,020 18,177 -14,705 -14,705     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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   1,808 3,138 2,997 2,714 4,800 8,356 0.0 0.0   Gross profit growth   0.0% 73.6% -4.5% -9.4% 76.9% 74.1% -100.0% 0.0%   Employees   0 0 0 0 0 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)   62,988 63,059 62,459 63,142 65,835 71,280 14,705 14,705   Balance sheet change%   0.0% 0.1% -1.0% 1.1% 4.3% 8.3% -79.4% 0.0%   Added value   1,737.7 2,586.9 2,635.7 2,256.3 4,461.0 7,891.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   60,842 -1,474 -2,752 -2,054 -1,979 -2,275 -55,617 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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 (%)   48.0% 53.8% 56.6% 45.3% 71.5% 87.5% 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 %   1.5% 2.7% 2.7% 2.8% 6.5% 13.9% 0.0% 0.0%   ROI %   1.6% 2.8% 2.8% 2.9% 6.6% 14.1% 0.0% 0.0%   ROE %   1.8% 4.0% 5.4% 4.4% 11.1% 21.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   36.3% 36.5% 38.4% 40.5% 46.1% 52.1% 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, %   1,804.0% 1,306.2% 1,221.3% 1,344.9% 588.2% 230.3% 0.0% 0.0%   Gearing %   140.9% 147.5% 134.3% 126.3% 103.8% 83.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 2.2% 1.6% 1.6% 2.5% 3.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.2 0.1 0.1 0.8 5.7 29.9 0.0 0.0   Current Ratio   0.2 0.3 1.0 1.9 7.5 33.4 0.0 0.0   Cash and cash equivalent   894.3 166.7 1.2 1,964.8 5,503.3 12,961.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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   -6,126.7 -4,229.6 -154.4 346.1 2,516.1 2,930.2 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 2019/12 2020 2020/12 2021 2021/12 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 7,892 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 7,892 0 0   EBIT / employee   0 0 0 0 0 7,310 0 0   Net earnings / employee   0 0 0 0 0 7,110 0 0