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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% 1.5%   Bankruptcy risk   5.7% 3.6% 3.5% 2.6% 2.7% 2.2% 15.8% 15.8%   Credit score (0-100)   42 54 53 60 60 65 12 12   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 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   319 272 337 766 445 609 609 609   Gross profit   317 269 334 762 437 599 0.0 0.0   EBITDA   317 269 334 762 437 599 0.0 0.0   EBIT   317 269 334 762 437 599 0.0 0.0   Pre-tax profit (PTP)   316.6 269.1 333.6 819.2 300.2 692.3 0.0 0.0   Net earnings   317.2 269.7 334.3 807.5 300.2 692.3 0.0 0.0   Pre-tax profit without non-rec. items   317 269 334 819 300 692 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   618 780 1,004 1,698 1,884 1,758 358 358   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   620 782 1,006 1,708 1,887 1,765 358 358   Net Debt   -99.6 -225 -384 -661 -1,161 -862 -358 -358     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   319 272 337 766 445 609 609 609   Net sales growth   120.2% -14.9% 23.9% 127.5% -41.9% 36.8% 0.0% 0.0%   Gross profit   317 269 334 762 437 599 0.0 0.0   Gross profit growth   118.6% -15.0% 23.9% 128.5% -42.7% 37.3% -100.0% 0.0%   Employees   0 1 0 1 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% -100.0% 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)   620 782 1,006 1,708 1,887 1,765 358 358   Balance sheet change%   74.2% 26.1% 28.7% 69.8% 10.5% -6.5% -79.7% 0.0%   Added value   316.7 269.2 333.6 762.2 436.5 599.4 0.0 0.0   Added value %   99.2% 99.1% 99.1% 99.5% 98.1% 98.5% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 1.0 2.0 -1.0 1.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 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 %   99.2% 99.1% 99.1% 99.5% 98.1% 98.5% 0.0% 0.0%   EBIT %   99.2% 99.1% 99.1% 99.5% 98.1% 98.5% 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% 99.3% 99.3% 105.4% 67.5% 113.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   99.4% 99.3% 99.3% 105.4% 67.5% 113.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   99.2% 99.1% 99.1% 107.0% 67.5% 113.7% 0.0% 0.0%   ROA %   64.9% 38.4% 37.3% 60.4% 24.3% 37.9% 0.0% 0.0%   ROI %   65.1% 38.5% 37.4% 60.7% 24.4% 38.0% 0.0% 0.0%   ROE %   65.2% 38.6% 37.5% 59.8% 16.8% 38.0% 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 %   99.7% 99.7% 99.8% 99.4% 99.8% 99.6% 100.0% 100.0%   Relative indebtedness %   0.6% 0.7% 0.7% 1.3% 0.7% 1.1% 0.0% 0.0%   Relative net indebtedness %   -30.6% -82.1% -113.2% -85.0% -260.1% -140.5% -58.8% -58.8%   Net int. bear. debt to EBITDA, %   -31.4% -83.6% -115.0% -86.8% -265.9% -143.8% 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 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   51.5 114.5 155.3 64.2 371.5 127.3 0.0 0.0   Current Ratio   51.5 114.5 155.3 64.2 371.5 127.3 0.0 0.0   Cash and cash equivalent   99.6 225.1 383.7 661.3 1,160.8 862.1 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)   0.0 292.0 304.2 304.2 134.3 267.7 0.0 0.0   Current assets / Net sales %   32.2% 84.3% 115.3% 86.3% 260.8% 143.8% 58.8% 58.8%   Net working capital   100.9 227.0 385.7 -6.8 389.5 20.5 0.0 0.0   Net working capital %   31.6% 83.5% 114.6% -0.9% 87.5% 3.4% 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   0 272 0 766 0 0 0 0   Added value / employee   0 269 0 762 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 269 0 762 0 0 0 0   EBIT / employee   0 269 0 762 0 0 0 0   Net earnings / employee   0 270 0 808 0 0 0 0