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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   0.5% 0.6% 0.6% 0.6% 0.7% 0.7% 8.0% 8.0%   Credit score (0-100)   98 97 96 95 94 92 31 31   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   2,550.1 2,967.9 3,476.0 3,999.4 4,166.7 4,485.6 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   -28.4 70.3 35.4 40.2 100 224 0.0 0.0   EBITDA   -28.4 70.3 35.4 40.2 100 224 0.0 0.0   EBIT   -28.4 70.3 35.4 40.2 100 224 0.0 0.0   Pre-tax profit (PTP)   3,965.8 5,464.7 6,350.5 5,863.7 3,343.1 4,534.6 0.0 0.0   Net earnings   3,965.9 5,326.6 5,979.9 5,620.6 3,308.1 4,519.3 0.0 0.0   Pre-tax profit without non-rec. items   3,966 5,465 6,350 5,864 3,343 4,535 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   25,912 31,031 36,811 42,231 45,239 49,459 16,734 16,734   Interest-bearing liabilities   4.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   25,992 31,277 37,228 42,378 45,355 49,587 16,734 16,734   Net Debt   -4,521 -5,430 -8,754 -10,101 -10,092 -11,861 -16,734 -16,734     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   -28.4 70.3 35.4 40.2 100 224 0.0 0.0   Gross profit growth   0.0% 0.0% -49.7% 13.8% 148.5% 124.4% -100.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   25,992 31,277 37,228 42,378 45,355 49,587 16,734 16,734   Balance sheet change%   16.7% 20.3% 19.0% 13.8% 7.0% 9.3% -66.3% 0.0%   Added value   -28.4 70.3 35.4 40.2 100.0 224.3 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 0 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 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 %   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 %   18.8% 19.1% 18.5% 14.8% 10.0% 12.2% 0.0% 0.0%   ROI %   18.9% 19.2% 18.7% 14.9% 10.0% 9.6% 0.0% 0.0%   ROE %   16.5% 18.7% 17.6% 14.2% 7.6% 9.5% 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% 99.2% 98.9% 99.7% 99.7% 99.7% 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, %   15,935.7% -7,724.3% -24,760.6% -25,110.0% -10,096.6% -5,287.8% 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 %   25,495.3% 24.4% 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   64.3 28.5 22.2 73.0 93.2 93.4 0.0 0.0   Current Ratio   64.3 28.5 22.2 73.0 93.2 93.4 0.0 0.0   Cash and cash equivalent   4,525.1 5,429.7 8,753.9 10,101.2 10,092.4 11,861.2 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   816.5 1,423.9 125.2 779.7 1,719.1 1,775.9 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   -28 70 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -28 70 0 0 0 0 0 0   EBIT / employee   -28 70 0 0 0 0 0 0   Net earnings / employee   3,966 5,327 0 0 0 0 0 0