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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   0.7% 0.7% 0.8% 0.7% 0.7% 0.6% 7.7% 7.7%   Credit score (0-100)   96 95 90 92 93 97 32 32   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   3,547.0 4,347.9 5,071.3 7,271.6 8,950.8 10,908.3 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   -12.0 -13.0 -15.0 -14.0 -15.0 -15.7 0.0 0.0   EBITDA   -12.0 -13.0 -15.0 -14.0 -15.0 -15.7 0.0 0.0   EBIT   -12.0 -13.0 -15.0 -14.0 -15.0 -15.7 0.0 0.0   Pre-tax profit (PTP)   6,047.0 10,945.0 17,613.0 20,903.0 24,293.0 21,514.5 0.0 0.0   Net earnings   6,047.0 10,945.0 17,613.0 20,903.0 24,293.0 21,514.5 0.0 0.0   Pre-tax profit without non-rec. items   6,047 10,945 17,613 20,903 24,293 21,515 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   38,440 47,384 62,998 81,901 101,194 113,365 16,077 16,077   Interest-bearing liabilities   18.0 962 204 205 215 1,765 0.0 0.0   Balance sheet total (assets)   38,466 48,354 63,210 82,114 101,417 115,139 16,077 16,077   Net Debt   18.0 962 204 205 216 1,765 -16,077 -16,077     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   -12.0 -13.0 -15.0 -14.0 -15.0 -15.7 0.0 0.0   Gross profit growth   0.0% -8.3% -15.4% 6.7% -7.1% -4.9% 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)   38,466 48,354 63,210 82,114 101,417 115,139 16,077 16,077   Balance sheet change%   10.6% 25.7% 30.7% 29.9% 23.5% 13.5% -86.0% 0.0%   Added value   -12.0 -13.0 -15.0 -14.0 -15.0 -15.7 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 %   16.6% 25.3% 31.6% 28.8% 26.5% 20.0% 0.0% 0.0%   ROI %   16.6% 25.3% 31.6% 28.8% 26.5% 20.0% 0.0% 0.0%   ROE %   16.6% 25.5% 31.9% 28.9% 26.5% 20.1% 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 %   99.9% 98.0% 99.7% 99.7% 99.8% 98.5% 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, %   -150.0% -7,400.0% -1,360.0% -1,464.3% -1,440.0% -11,224.7% 0.0% 0.0%   Gearing %   0.0% 2.0% 0.3% 0.3% 0.2% 1.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 4.3% 2.9% 4.4% 3.8% 12.7% 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   5.0 1.1 1.2 0.9 0.3 0.7 0.0 0.0   Current Ratio   5.0 1.1 1.2 0.9 0.3 0.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 -1.0 0.0 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   105.0 71.0 40.0 -23.0 -146.0 -450.9 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   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