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1.0 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% 0.3% 0.3%   Bankruptcy risk   0.5% 0.4% 0.5% 0.4% 0.4% 1.6% 6.8% 6.8%   Credit score (0-100)   99 100 99 100 100 73 35 35   Credit rating   AAA AAA AA AAA AAA A BBB BBB   Credit limit (mDKK)   531.1 603.8 635.4 676.3 690.1 12.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   218 220 212 209 212 211 211 211   Gross profit   176 225 208 304 190 -86.0 0.0 0.0   EBITDA   145 159 208 304 162 156 0.0 0.0   EBIT   166 215 255 451 179 -93.1 0.0 0.0   Pre-tax profit (PTP)   231.4 801.4 596.6 405.8 375.8 -434.9 0.0 0.0   Net earnings   231.4 801.4 596.6 405.8 375.8 -434.9 0.0 0.0   Pre-tax profit without non-rec. items   231 801 644 553 376 -435 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   4,068 4,090 4,136 4,236 4,118 3,864 0.0 0.0   Shareholders equity total   5,270 5,872 6,268 6,474 6,650 5,965 4,973 4,973   Interest-bearing liabilities   109 135 108 103 66.1 57.8 0.0 0.0   Balance sheet total (assets)   5,454 6,101 6,469 6,659 6,800 6,115 4,973 4,973   Net Debt   88.6 75.3 21.5 -15.2 -177 -156 -4,973 -4,973     See the entire balance sheet 1.0 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   218 220 212 209 212 211 211 211   Net sales growth   4.3% 1.1% -3.8% -1.4% 1.5% -0.6% 0.0% 0.0%   Gross profit   176 225 208 304 190 -86.0 0.0 0.0   Gross profit growth   -71.3% 27.8% -7.7% 46.2% -37.4% 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)   5,454 6,101 6,469 6,659 6,800 6,115 4,973 4,973   Balance sheet change%   3.1% 11.9% 6.0% 2.9% 2.1% -10.1% -18.7% 0.0%   Added value   166.3 215.2 255.4 450.7 178.9 -93.1 0.0 0.0   Added value %   76.4% 97.7% 120.6% 215.9% 84.4% -44.2% 0.0% 0.0%   Investments   153 22 46 101 -118 -254 -3,864 0   Net sales trend   2.0 3.0 -1.0 -2.0 1.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -1.0 0.0 0.0   1.0 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 %   66.5% 71.9% 98.1% 145.5% 76.2% 73.9% 0.0% 0.0%   EBIT %   76.4% 97.7% 120.6% 215.9% 84.4% -44.2% 0.0% 0.0%   EBIT to gross profit (%)   94.4% 95.6% 122.9% 148.4% 94.1% 108.3% 0.0% 0.0%   Net Earnings %   106.2% 363.8% 281.6% 194.4% 177.4% -206.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   96.4% 338.0% 259.1% 124.0% 169.2% -88.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   106.2% 363.8% 304.1% 264.8% 177.4% -206.4% 0.0% 0.0%   ROA %   4.3% 13.9% 10.3% 8.4% 5.6% -6.7% 0.0% 0.0%   ROI %   5.0% 13.9% 10.3% 8.5% 5.6% -6.7% 0.0% 0.0%   ROE %   5.2% 14.4% 9.8% 6.4% 5.7% -6.9% 0.0% 0.0%   1.0 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 %   96.6% 96.2% 96.9% 97.3% 97.8% 97.6% 100.0% 100.0%   Relative indebtedness %   83.4% 103.4% 93.7% 87.7% 70.2% 70.5% 0.0% 0.0%   Relative net indebtedness %   74.1% 76.4% 53.1% 31.2% -44.7% -30.9% -2,360.6% -2,360.6%   Net int. bear. debt to EBITDA, %   61.2% 47.5% 10.4% -5.0% -109.9% -100.0% 0.0% 0.0%   Gearing %   2.1% 2.3% 1.7% 1.6% 1.0% 1.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 1.0% 1.0% 1.1% 0.5% 1.3% 0.0% 0.0%   1.0 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   9.8 2.4 4.3 27.3 12.5 8.0 0.0 0.0   Current Ratio   9.8 2.4 4.3 10.7 12.5 8.0 0.0 0.0   Cash and cash equivalent   20.4 59.7 86.0 118.0 243.6 213.5 0.0 0.0   1.0 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)   0.2 34.0 0.0 0.0 12.9 13.4 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 %   13.1% 52.9% 46.3% 64.3% 139.9% 114.0% 2,360.6% 2,360.6%   Net working capital   25.6 67.2 75.0 121.8 272.8 210.2 0.0 0.0   Net working capital %   11.8% 30.5% 35.4% 58.3% 128.8% 99.8% 0.0% 0.0%   1.0 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