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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% 0.6% 0.6%   Bankruptcy risk   1.9% 1.8% 2.7% 2.0% 2.6% 1.9% 19.2% 18.9%   Credit score (0-100)   72 73 60 67 61 68 7 7   Credit rating   A A BBB A BBB A B B   Credit limit (kDKK)   1.2 1.3 0.0 1.0 0.0 0.8 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   1,742 357 2,852 4,055 3,821 779 779 779   Gross profit   1,735 351 2,846 4,045 3,813 771 0.0 0.0   EBITDA   1,735 351 2,846 4,045 3,813 771 0.0 0.0   EBIT   1,735 351 2,846 4,045 3,813 771 0.0 0.0   Pre-tax profit (PTP)   1,733.0 331.0 2,839.0 4,041.0 3,817.0 770.5 0.0 0.0   Net earnings   1,735.0 337.0 2,842.0 4,044.0 3,818.0 772.3 0.0 0.0   Pre-tax profit without non-rec. items   1,733 331 2,839 4,041 3,817 771 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   3,088 1,925 4,766 5,809 5,728 3,200 40.4 40.4   Interest-bearing liabilities   512 41.0 183 501 41.0 0.0 0.0 0.0   Balance sheet total (assets)   3,606 1,972 4,955 6,316 5,775 3,206 40.4 40.4   Net Debt   432 -38.0 107 425 -34.0 -74.5 -40.4 -40.4     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   1,742 357 2,852 4,055 3,821 779 779 779   Net sales growth   72.6% -79.5% 698.9% 42.2% -5.8% -79.6% 0.0% 0.0%   Gross profit   1,735 351 2,846 4,045 3,813 771 0.0 0.0   Gross profit growth   73.0% -79.8% 710.8% 42.1% -5.7% -79.8% -100.0% 0.0%   Employees   0 0 0 0     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)   3,606 1,972 4,955 6,316 5,775 3,206 40 40   Balance sheet change%   82.8% -45.3% 151.3% 27.5% -8.6% -44.5% -98.7% 0.0%   Added value   1,735.0 351.0 2,846.0 4,045.0 3,813.0 770.7 0.0 0.0   Added value %   99.6% 98.3% 99.8% 99.8% 99.8% 99.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 -1.0 1.0 2.0 -1.0 -2.0 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 %   99.6% 98.3% 99.8% 99.8% 99.8% 99.0% 0.0% 0.0%   EBIT %   99.6% 98.3% 99.8% 99.8% 99.8% 99.0% 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 %   99.6% 94.4% 99.6% 99.7% 99.9% 99.2% 0.0% 0.0%   Profit before depreciation and extraordinary items %   99.6% 94.4% 99.6% 99.7% 99.9% 99.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   99.5% 92.7% 99.5% 99.7% 99.9% 98.9% 0.0% 0.0%   ROA %   62.2% 12.6% 82.2% 71.8% 63.2% 17.2% 0.0% 0.0%   ROI %   62.3% 12.6% 82.3% 71.9% 63.2% 17.2% 0.0% 0.0%   ROE %   68.8% 13.4% 84.9% 76.5% 66.2% 17.3% 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 %   85.6% 97.6% 96.2% 92.0% 99.2% 99.8% 100.0% 100.0%   Relative indebtedness %   29.7% 13.2% 6.6% 12.5% 1.2% 0.8% 0.0% 0.0%   Relative net indebtedness %   25.1% -9.0% 4.0% 10.6% -0.7% -8.8% -5.2% -5.2%   Net int. bear. debt to EBITDA, %   24.9% -10.8% 3.8% 10.5% -0.9% -9.7% 0.0% 0.0%   Gearing %   16.6% 2.1% 3.8% 8.6% 0.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 7.2% 6.3% 2.3% 0.4% 4.9% 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   1.4 5.3 2.0 1.4 1.6 16.7 0.0 0.0   Current Ratio   1.4 5.3 2.0 1.4 1.6 16.7 0.0 0.0   Cash and cash equivalent   80.0 79.0 76.0 76.0 75.0 74.5 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 %   42.6% 70.3% 13.4% 17.0% 2.0% 13.4% 5.2% 5.2%   Net working capital   224.0 204.0 193.0 182.0 29.0 97.9 0.0 0.0   Net working capital %   12.9% 57.1% 6.8% 4.5% 0.8% 12.6% 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 0 382,100 77,880 0 0   Added value / employee   0 0 0 0 381,300 77,067 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 381,300 77,067 0 0   EBIT / employee   0 0 0 0 381,300 77,067 0 0   Net earnings / employee   0 0 0 0 381,800 77,234 0 0