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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   0.8% 0.6% 0.7% 0.6% 0.6% 0.6% 9.2% 9.2%   Credit score (0-100)   93 98 93 98 97 96 27 27   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   10,096.3 12,998.9 13,629.9 18,527.1 20,095.1 18,462.1 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   -42.7 -55.1 -143 -168 -128 -255 0.0 0.0   EBITDA   -42.7 -55.1 -143 -168 -128 -255 0.0 0.0   EBIT   -42.7 -55.1 -143 -168 -128 -255 0.0 0.0   Pre-tax profit (PTP)   9,962.4 10,069.2 28,515.4 35,705.9 19,762.2 3,796.7 0.0 0.0   Net earnings   9,233.5 9,071.5 24,393.5 33,996.2 18,591.5 3,040.8 0.0 0.0   Pre-tax profit without non-rec. items   9,962 10,069 28,515 35,706 19,762 3,797 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   118,446 127,518 151,911 185,907 204,499 192,540 4,885 4,885   Interest-bearing liabilities   434 2,212 2,342 3,925 2,240 2,661 0.0 0.0   Balance sheet total (assets)   120,096 131,999 159,165 195,704 212,837 201,094 4,885 4,885   Net Debt   184 -10,064 2,314 -5,602 -5,954 2,630 -4,885 -4,885     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   -42.7 -55.1 -143 -168 -128 -255 0.0 0.0   Gross profit growth   48.0% -28.8% -159.3% -17.5% 23.5% -98.4% 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)   120,096 131,999 159,165 195,704 212,837 201,094 4,885 4,885   Balance sheet change%   -2.1% 9.9% 20.6% 23.0% 8.8% -5.5% -97.6% 0.0%   Added value   -42.7 -55.1 -142.7 -167.8 -128.3 -254.6 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 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 %   8.5% 8.2% 19.6% 20.2% 9.7% 1.9% 0.0% 0.0%   ROI %   8.5% 8.2% 19.7% 20.3% 9.8% 1.9% 0.0% 0.0%   ROE %   8.0% 7.4% 17.5% 20.1% 9.5% 1.5% 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 %   98.6% 96.6% 95.4% 95.0% 96.1% 95.7% 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, %   -431.4% 18,281.1% -1,621.3% 3,339.2% 4,638.7% -1,033.0% 0.0% 0.0%   Gearing %   0.4% 1.7% 1.5% 2.1% 1.1% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 17.6% 1.5% 2.7% 3.2% 6.0% 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   33.7 15.0 14.2 9.4 15.5 11.8 0.0 0.0   Current Ratio   33.7 15.0 14.2 9.4 15.5 11.8 0.0 0.0   Cash and cash equivalent   249.1 12,276.5 28.3 9,526.6 8,193.5 31.3 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   39,349.2 40,737.9 41,313.9 41,635.7 46,289.0 36,806.7 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