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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.4% 0.6% 0.4% 0.4% 0.5% 0.8% 8.1% 8.1%   Credit score (0-100)   100 98 100 100 98 90 30 30   Credit rating   AAA AA AAA AAA AA AA BB BB   Credit limit (kDKK)   1,973.1 1,745.7 2,010.4 2,195.9 2,098.0 1,739.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -17.2 -25.9 -18.6 -18.6 -21.0 -22.1 0.0 0.0   EBITDA   -17.2 -25.9 -18.6 -18.6 -21.0 -22.1 0.0 0.0   EBIT   -17.2 -25.9 -18.6 -18.6 -21.0 -22.1 0.0 0.0   Pre-tax profit (PTP)   2,861.1 2,726.8 3,962.7 4,329.3 1,860.7 1,060.9 0.0 0.0   Net earnings   2,810.3 2,676.8 3,910.9 4,277.7 1,809.5 1,009.7 0.0 0.0   Pre-tax profit without non-rec. items   2,861 2,727 3,963 4,329 1,861 1,061 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   19,620 17,977 19,989 21,717 21,326 21,236 13,305 13,305   Interest-bearing liabilities   354 30.0 52.0 0.0 75.0 152 0.0 0.0   Balance sheet total (assets)   20,727 18,547 21,399 22,763 21,705 21,404 13,305 13,305   Net Debt   -3.1 -221 -203 -406 -234 -103 -13,305 -13,305     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -17.2 -25.9 -18.6 -18.6 -21.0 -22.1 0.0 0.0   Gross profit growth   3.6% -50.7% 28.3% -0.1% -12.9% -5.3% 0.0% 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)   20,727 18,547 21,399 22,763 21,705 21,404 13,305 13,305   Balance sheet change%   10.1% -10.5% 15.4% 6.4% -4.6% -1.4% -37.8% 0.0%   Added value   -17.2 -25.9 -18.6 -18.6 -21.0 -22.1 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   -3.0 -4.0 -5.0 -5.0 -5.0 -5.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 %   14.6% 13.9% 19.8% 19.6% 8.4% 4.9% 0.0% 0.0%   ROI %   15.1% 14.4% 20.8% 20.8% 8.6% 5.0% 0.0% 0.0%   ROE %   15.2% 14.2% 20.6% 20.5% 8.4% 4.7% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   94.7% 96.9% 93.4% 95.4% 98.3% 99.2% 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, %   18.2% 854.5% 1,090.8% 2,183.6% 1,114.6% 466.3% 0.0% 0.0%   Gearing %   1.8% 0.2% 0.3% 0.0% 0.4% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 5.0% 2.3% 13.5% 9.1% 0.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   4.0 17.6 25.0 7.4 7.6 2.8 0.0 0.0   Current Ratio   4.0 17.6 25.0 7.4 7.6 2.8 0.0 0.0   Cash and cash equivalent   356.9 251.5 254.8 406.4 309.1 255.1 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   1,125.4 769.7 1,647.2 1,195.1 604.2 297.8 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -17 -26 -19 -19 -21 -22 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -17 -26 -19 -19 -21 -22 0 0   EBIT / employee   -17 -26 -19 -19 -21 -22 0 0   Net earnings / employee   2,810 2,677 3,911 4,278 1,809 1,010 0 0