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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   1.5% 1.2% 0.8% 0.8% 0.8% 0.9% 9.3% 9.3%   Credit score (0-100)   79 83 90 92 92 88 26 26   Credit rating   A A A AA AA A BB BB   Credit limit (kDKK)   19.2 134.5 573.2 692.1 890.7 920.7 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   311 1,610 1,084 777 1,854 2,023 2,023 2,023   Gross profit   303 1,602 1,075 768 1,847 2,015 0.0 0.0   EBITDA   303 1,602 1,075 768 1,847 2,015 0.0 0.0   EBIT   303 1,602 1,075 768 1,847 2,015 0.0 0.0   Pre-tax profit (PTP)   295.3 1,593.0 1,065.2 759.8 1,838.1 1,987.3 0.0 0.0   Net earnings   298.8 1,596.5 1,069.2 763.2 1,840.2 1,991.4 0.0 0.0   Pre-tax profit without non-rec. items   295 1,593 1,065 760 1,838 1,987 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   3,951 5,547 6,616 7,379 9,220 11,211 2,318 2,318   Interest-bearing liabilities   136 198 158 136 137 110 0.0 0.0   Balance sheet total (assets)   4,154 5,796 6,859 7,760 9,840 11,505 2,318 2,318   Net Debt   136 198 158 136 137 109 -2,318 -2,318     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   311 1,610 1,084 777 1,854 2,023 2,023 2,023   Net sales growth   -59.1% 417.3% -32.7% -28.3% 138.6% 9.1% 0.0% 0.0%   Gross profit   303 1,602 1,075 768 1,847 2,015 0.0 0.0   Gross profit growth   -59.8% 428.2% -32.9% -28.6% 140.5% 9.1% -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)   4,154 5,796 6,859 7,760 9,840 11,505 2,318 2,318   Balance sheet change%   6.1% 39.5% 18.3% 13.1% 26.8% 16.9% -79.8% 0.0%   Added value   303.3 1,601.7 1,075.3 768.0 1,846.6 2,015.0 0.0 0.0   Added value %   97.4% 99.5% 99.2% 98.8% 99.6% 99.6% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 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 %   97.4% 99.5% 99.2% 98.8% 99.6% 99.6% 0.0% 0.0%   EBIT %   97.4% 99.5% 99.2% 98.8% 99.6% 99.6% 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 %   96.0% 99.2% 98.6% 98.2% 99.2% 98.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   96.0% 99.2% 98.6% 98.2% 99.2% 98.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   94.9% 98.9% 98.2% 97.8% 99.1% 98.2% 0.0% 0.0%   ROA %   7.5% 32.2% 17.0% 10.5% 21.0% 18.9% 0.0% 0.0%   ROI %   7.7% 32.6% 17.2% 10.7% 21.9% 19.5% 0.0% 0.0%   ROE %   7.9% 33.6% 17.6% 10.9% 22.2% 19.5% 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 %   95.1% 95.7% 96.5% 95.1% 93.7% 97.4% 100.0% 100.0%   Relative indebtedness %   65.5% 15.5% 22.4% 49.0% 33.5% 14.5% 0.0% 0.0%   Relative net indebtedness %   65.5% 15.5% 22.4% 49.0% 33.5% 14.5% -114.6% -114.6%   Net int. bear. debt to EBITDA, %   44.8% 12.4% 14.7% 17.7% 7.4% 5.4% 0.0% 0.0%   Gearing %   3.4% 3.6% 2.4% 1.8% 1.5% 1.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 5.3% 5.7% 5.6% 6.6% 22.4% 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   0.3 0.4 0.3 0.5 0.7 0.2 0.0 0.0   Current Ratio   0.3 0.4 0.3 0.5 0.7 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.1 0.0 0.0 0.7 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)   228.9 219.9 205.3 199.9 234.6 218.5 0.0 0.0   Current assets / Net sales %   18.9% 5.6% 6.4% 24.9% 22.6% 3.0% 114.6% 114.6%   Net working capital   -144.9 -158.4 -173.4 -187.3 -201.4 -233.5 0.0 0.0   Net working capital %   -46.5% -9.8% -16.0% -24.1% -10.9% -11.5% 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   311 1,610 1,084 777 1,854 2,023 0 0   Added value / employee   303 1,602 1,075 768 1,847 2,015 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   303 1,602 1,075 768 1,847 2,015 0 0   EBIT / employee   303 1,602 1,075 768 1,847 2,015 0 0   Net earnings / employee   299 1,596 1,069 763 1,840 1,991 0 0