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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% 2.7% 2.7%   Bankruptcy risk   0.6% 0.7% 1.0% 0.9% 1.4% 1.1% 6.8% 6.7%   Credit score (0-100)   97 95 86 88 78 82 35 36   Credit rating   AA AA A A A A BBB BBB   Credit limit (kDKK)   1,179.8 1,493.8 1,184.5 1,458.6 274.4 770.3 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   3,126 4,321 4,511 4,633 10,394 131 131 131   Gross profit   3,216 4,405 4,496 4,618 10,518 102 0.0 0.0   EBITDA   3,216 4,405 4,468 4,618 10,480 102 0.0 0.0   EBIT   3,156 4,260 4,459 4,609 10,475 102 0.0 0.0   Pre-tax profit (PTP)   3,094.0 4,076.0 5,181.0 4,342.0 10,068.0 163.7 0.0 0.0   Net earnings   3,101.0 4,055.0 5,051.0 4,405.0 10,162.0 156.6 0.0 0.0   Pre-tax profit without non-rec. items   3,094 4,076 5,181 4,342 10,068 164 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   5,375 5,230 421 412 0.0 0.0 0.0 0.0   Shareholders equity total   10,290 13,345 17,396 18,019 23,181 21,338 11,167 11,167   Interest-bearing liabilities   3,322 3,312 0.0 133 3.0 3.5 0.0 0.0   Balance sheet total (assets)   13,650 16,696 17,528 18,159 23,191 21,348 11,167 11,167   Net Debt   2,387 700 -5,960 -3,732 -6,846 -7,371 -11,167 -11,167     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   3,126 4,321 4,511 4,633 10,394 131 131 131   Net sales growth   97.2% 38.2% 4.4% 2.7% 124.3% -98.7% 0.0% 0.0%   Gross profit   3,216 4,405 4,496 4,618 10,518 102 0.0 0.0   Gross profit growth   93.0% 37.0% 2.1% 2.7% 127.8% -99.0% -100.0% 0.0%   Employees   1 1 1 1 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)   13,650 16,696 17,528 18,159 23,191 21,348 11,167 11,167   Balance sheet change%   15.8% 22.3% 5.0% 3.6% 27.7% -7.9% -47.7% 0.0%   Added value   3,216.0 4,405.0 4,468.0 4,618.0 10,484.0 102.5 0.0 0.0   Added value %   102.9% 101.9% 99.0% 99.7% 100.9% 78.1% 0.0% 0.0%   Investments   -112 -290 -4,818 20 -455 0 0 0   Net sales trend   2.0 3.0 4.0 5.0 5.0 -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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   102.9% 101.9% 99.0% 99.7% 100.8% 78.1% 0.0% 0.0%   EBIT %   101.0% 98.6% 98.8% 99.5% 100.8% 78.1% 0.0% 0.0%   EBIT to gross profit (%)   98.1% 96.7% 99.2% 99.8% 99.6% 100.0% 0.0% 0.0%   Net Earnings %   99.2% 93.8% 112.0% 95.1% 97.8% 119.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   101.1% 97.2% 112.2% 95.3% 97.8% 119.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   99.0% 94.3% 114.9% 93.7% 96.9% 124.7% 0.0% 0.0%   ROA %   24.8% 29.2% 32.0% 31.0% 50.7% 0.7% 0.0% 0.0%   ROI %   24.9% 29.3% 32.1% 31.1% 50.7% 0.7% 0.0% 0.0%   ROE %   34.0% 34.3% 32.9% 24.9% 49.3% 0.7% 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 %   75.4% 79.9% 99.2% 99.2% 100.0% 100.0% 100.0% 100.0%   Relative indebtedness %   107.5% 77.6% 2.7% 3.0% 0.1% 7.8% 0.0% 0.0%   Relative net indebtedness %   77.6% 17.1% -129.4% -80.4% -65.8% -5,609.9% -8,507.0% -8,507.0%   Net int. bear. debt to EBITDA, %   74.2% 15.9% -133.4% -80.8% -65.3% -7,194.0% 0.0% 0.0%   Gearing %   32.3% 24.8% 0.0% 0.7% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 10.8% 17.6% 1,785.0% 614.7% 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   25.4 0.8 51.3 28.1 701.2 736.0 0.0 0.0   Current Ratio   25.4 0.8 51.3 28.1 701.2 736.0 0.0 0.0   Cash and cash equivalent   935.0 2,612.0 5,960.0 3,865.0 6,849.0 7,374.4 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 0.0 106.5 85.5 0.0 0.0   Current assets / Net sales %   30.8% 60.9% 138.9% 84.9% 67.5% 5,734.5% 8,507.0% 8,507.0%   Net working capital   135.0 -2,375.0 2,545.0 -72.0 5,403.0 5,691.0 0.0 0.0   Net working capital %   4.3% -55.0% 56.4% -1.6% 52.0% 4,335.4% 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   3,126 4,321 4,511 4,633 10,394 131 0 0   Added value / employee   3,216 4,405 4,468 4,618 10,484 102 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3,216 4,405 4,468 4,618 10,480 102 0 0   EBIT / employee   3,156 4,260 4,459 4,609 10,475 102 0 0   Net earnings / employee   3,101 4,055 5,051 4,405 10,162 157 0 0