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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% 0.8% 0.8%   Bankruptcy risk   0.6% 0.8% 0.5% 0.5% 0.6% 0.6% 7.6% 7.6%   Credit score (0-100)   97 93 99 98 98 97 32 32   Credit rating   AA AA AAA AA AA AA BB BB   Credit limit (kDKK)   8,256.0 8,931.2 10,824.0 12,427.1 12,724.3 14,896.1 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   0 0 0 0 0 0 0 0   Gross profit   -150 -95.7 -205 -248 -304 -358 0.0 0.0   EBITDA   -150 -95.7 -205 -248 -304 -358 0.0 0.0   EBIT   -166 -111 -221 -263 -319 -373 0.0 0.0   Pre-tax profit (PTP)   5,809.6 20,203.2 6,586.8 20,612.2 1,486.4 25,849.6 0.0 0.0   Net earnings   6,546.5 17,535.9 6,451.6 17,399.1 4,146.2 23,277.0 0.0 0.0   Pre-tax profit without non-rec. items   5,810 20,203 6,587 20,612 1,486 25,850 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   109 93.0 77.5 90.9 75.4 59.9 0.0 0.0   Shareholders equity total   86,387 103,815 109,766 126,666 130,312 153,089 133,508 133,508   Interest-bearing liabilities   234 2,594 1,379 1,693 168 171 0.0 0.0   Balance sheet total (assets)   86,642 108,955 111,566 131,505 130,497 155,557 133,508 133,508   Net Debt   -55,458 -77,609 -84,431 -103,204 -93,589 -114,691 -133,508 -133,508     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   -150 -95.7 -205 -248 -304 -358 0.0 0.0   Gross profit growth   -20.1% 36.4% -114.7% -20.7% -22.5% -17.9% 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)   86,642 108,955 111,566 131,505 130,497 155,557 133,508 133,508   Balance sheet change%   6.2% 25.8% 2.4% 17.9% -0.8% 19.2% -14.2% 0.0%   Added value   -150.4 -95.7 -205.3 -247.8 -303.5 -357.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -31 -31 -31 -2 -31 -31 -60 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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 %   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 (%)   110.3% 116.2% 107.5% 106.3% 105.1% 104.3% 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 %   12.5% 20.8% 6.8% 17.0% 11.8% 18.1% 0.0% 0.0%   ROI %   12.5% 21.1% 6.9% 17.3% 12.0% 18.2% 0.0% 0.0%   ROE %   7.9% 18.4% 6.0% 14.7% 3.2% 16.4% 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% 95.3% 98.4% 96.3% 99.9% 98.4% 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, %   36,878.6% 81,137.7% 41,121.0% 41,652.4% 30,832.3% 32,052.5% 0.0% 0.0%   Gearing %   0.3% 2.5% 1.3% 1.3% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   547.6% 8.6% 47.7% 3.0% 1,502.5% 4.4% 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   280.7 16.1 48.9 22.2 561.9 48.4 0.0 0.0   Current Ratio   280.7 16.1 48.9 22.2 561.9 48.4 0.0 0.0   Cash and cash equivalent   55,691.9 80,203.4 85,810.5 104,897.0 93,757.4 114,862.2 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   12,642.5 -2,089.1 213.2 -2,140.0 4,693.6 2,361.2 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   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