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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% 1.5% 0.4%   Bankruptcy risk   1.2% 1.0% 0.9% 1.3% 0.9% 1.0% 9.9% 8.7%   Credit score (0-100)   83 87 89 79 90 86 25 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   167.9 476.3 830.9 222.9 1,102.9 1,033.6 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   1,451 946 1,448 2,824 1,120 1,863 1,863 1,863   Gross profit   1,443 938 1,439 2,814 1,110 1,852 0.0 0.0   EBITDA   1,443 938 1,439 2,814 1,110 1,852 0.0 0.0   EBIT   1,443 938 1,439 2,814 1,110 1,852 0.0 0.0   Pre-tax profit (PTP)   1,439.8 930.0 1,422.3 2,804.0 1,090.0 1,830.1 0.0 0.0   Net earnings   1,442.2 930.0 1,425.6 2,808.8 1,097.3 1,834.3 0.0 0.0   Pre-tax profit without non-rec. items   1,440 930 1,422 2,804 1,090 1,830 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   8,038 8,860 10,286 12,982 13,965 15,681 5,808 5,808   Interest-bearing liabilities   130 378 381 179 655 245 0.0 0.0   Balance sheet total (assets)   8,176 9,246 10,708 13,269 14,630 16,249 5,808 5,808   Net Debt   130 249 126 174 651 243 -5,808 -5,808     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   1,451 946 1,448 2,824 1,120 1,863 1,863 1,863   Net sales growth   0.0% -34.8% 53.1% 95.0% -60.3% 66.3% 0.0% 0.0%   Gross profit   1,443 938 1,439 2,814 1,110 1,852 0.0 0.0   Gross profit growth   0.0% -35.0% 53.5% 95.5% -60.5% 66.8% -100.0% 0.0%   Employees   0 0 0 0 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)   8,176 9,246 10,708 13,269 14,630 16,249 5,808 5,808   Balance sheet change%   0.0% 13.1% 15.8% 23.9% 10.3% 11.1% -64.3% 0.0%   Added value   1,442.9 937.5 1,439.0 2,814.0 1,110.3 1,852.3 0.0 0.0   Added value %   99.4% 99.1% 99.4% 99.7% 99.1% 99.4% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 -1.0 1.0 2.0 -1.0 1.0 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 %   99.4% 99.1% 99.4% 99.7% 99.1% 99.4% 0.0% 0.0%   EBIT %   99.4% 99.1% 99.4% 99.7% 99.1% 99.4% 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 %   99.4% 98.3% 98.5% 99.5% 98.0% 98.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   99.4% 98.3% 98.5% 99.5% 98.0% 98.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   99.2% 98.3% 98.2% 99.3% 97.3% 98.2% 0.0% 0.0%   ROA %   17.6% 10.8% 14.4% 23.5% 8.0% 12.0% 0.0% 0.0%   ROI %   17.7% 10.8% 14.5% 23.6% 8.0% 12.1% 0.0% 0.0%   ROE %   17.9% 11.0% 14.9% 24.1% 8.1% 12.4% 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 %   98.3% 95.8% 96.1% 97.8% 95.4% 96.5% 100.0% 100.0%   Relative indebtedness %   9.5% 40.8% 29.2% 10.2% 59.4% 30.5% 0.0% 0.0%   Relative net indebtedness %   9.5% 27.1% 11.5% 10.0% 59.1% 30.4% -311.8% -311.8%   Net int. bear. debt to EBITDA, %   9.0% 26.5% 8.8% 6.2% 58.7% 13.1% 0.0% 0.0%   Gearing %   1.6% 4.3% 3.7% 1.4% 4.7% 1.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 3.0% 4.4% 3.6% 4.9% 5.1% 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   0.9 0.7 0.6 0.0 0.4 0.0 0.0 0.0   Current Ratio   0.9 0.7 0.6 0.0 0.4 0.0 0.0 0.0   Cash and cash equivalent   0.0 129.3 255.3 4.9 4.0 2.0 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)   365.0 359.3 324.4 304.2 294.6 278.1 0.0 0.0   Current assets / Net sales %   8.9% 26.8% 18.5% 0.2% 22.0% 0.1% 311.8% 311.8%   Net working capital   -8.7 -132.3 -154.7 -282.5 -419.8 -566.1 0.0 0.0   Net working capital %   -0.6% -14.0% -10.7% -10.0% -37.5% -30.4% 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 1,120 1,863 0 0   Added value / employee   0 0 0 0 1,110 1,852 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,110 1,852 0 0   EBIT / employee   0 0 0 0 1,110 1,852 0 0   Net earnings / employee   0 0 0 0 1,097 1,834 0 0