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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.9% 0.7% 1.1% 0.7% 0.9% 0.7% 8.0% 8.0%   Credit score (0-100)   91 95 84 94 88 92 31 31   Credit rating   A AA A AA A AA BB BB   Credit limit (kDKK)   2,550.4 3,214.6 1,276.0 3,607.1 2,758.8 3,905.6 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   0 0 0 0 0 0 0 0   Gross profit   -53.4 126 153 193 43.9 -12.9 0.0 0.0   EBITDA   -53.4 126 153 193 43.9 -12.9 0.0 0.0   EBIT   -53.4 126 153 193 43.9 -12.9 0.0 0.0   Pre-tax profit (PTP)   1,736.2 2,152.8 2,018.7 4,389.2 2,024.0 4,058.6 0.0 0.0   Net earnings   1,684.2 2,042.1 1,926.9 4,256.1 1,907.5 3,877.2 0.0 0.0   Pre-tax profit without non-rec. items   1,736 2,153 2,019 4,389 2,024 4,059 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   3,000 3,000 3,000 3,000 0.0 0.0 0.0 0.0   Shareholders equity total   33,986 34,828 35,955 39,411 40,519 43,596 15,947 15,947   Interest-bearing liabilities   1,721 1,644 1,567 1,490 267 0.0 0.0 0.0   Balance sheet total (assets)   36,509 36,522 37,522 41,018 41,236 43,808 15,947 15,947   Net Debt   1,430 1,555 925 1,443 255 -15.2 -15,947 -15,947     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   -53.4 126 153 193 43.9 -12.9 0.0 0.0   Gross profit growth   0.0% 0.0% 22.1% 25.7% -77.2% 0.0% 0.0% 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)   36,509 36,522 37,522 41,018 41,236 43,808 15,947 15,947   Balance sheet change%   1.4% 0.0% 2.7% 9.3% 0.5% 6.2% -63.6% 0.0%   Added value   -53.4 125.6 153.3 192.6 43.9 -12.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 -3,000 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 -1.0 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   4.9% 6.0% 5.5% 11.2% 4.9% 9.5% 0.0% 0.0%   ROI %   5.0% 6.0% 5.5% 11.3% 5.0% 9.6% 0.0% 0.0%   ROE %   5.0% 5.9% 5.4% 11.3% 4.8% 9.2% 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 %   93.1% 95.4% 95.8% 96.1% 98.3% 99.5% 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, %   -2,676.9% 1,238.3% 603.5% 749.1% 579.6% 118.2% 0.0% 0.0%   Gearing %   5.1% 4.7% 4.4% 3.8% 0.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.5% 1.6% 1.5% 1.1% 0.0% 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   2.3 2.1 11.8 1.4 0.9 1.0 0.0 0.0   Current Ratio   2.3 2.1 11.8 1.4 0.9 1.0 0.0 0.0   Cash and cash equivalent   291.1 89.4 642.4 46.8 12.6 15.2 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   1,114.9 143.9 248.5 51.3 -106.9 -3.7 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 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 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