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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.9% 1.1% 0.8% 0.8% 0.8% 0.8% 8.2% 8.1%   Credit score (0-100)   90 86 90 91 92 91 30 30   Credit rating   A A A AA AA AA BB BB   Credit limit (kDKK)   369.0 294.9 707.4 913.5 1,178.8 1,385.9 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   214 233 241 0 0 0 0 0   Gross profit   104 76.0 180 155 179 166 0.0 0.0   EBITDA   104 76.0 -25.0 155 179 166 0.0 0.0   EBIT   96.0 68.0 -32.0 149 173 159 0.0 0.0   Pre-tax profit (PTP)   584.0 1,502.0 1,055.0 2,356.0 2,531.0 1,730.9 0.0 0.0   Net earnings   572.0 1,494.0 1,104.0 2,293.0 2,480.0 1,716.5 0.0 0.0   Pre-tax profit without non-rec. items   584 1,502 1,055 2,356 2,531 1,731 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   5,458 5,450 4,235 4,229 4,223 4,216 0.0 0.0   Shareholders equity total   5,231 6,617 7,611 9,790 12,156 13,755 12,980 12,980   Interest-bearing liabilities   760 727 389 405 487 2,044 0.0 0.0   Balance sheet total (assets)   6,143 7,680 8,317 10,629 12,716 15,872 12,980 12,980   Net Debt   669 651 -2,325 -1,923 -2,611 -2,823 -12,980 -12,980     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   214 233 241 0 0 0 0 0   Net sales growth   0.0% 8.9% 3.4% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   104 76.0 180 155 179 166 0.0 0.0   Gross profit growth   0.0% -26.9% 136.8% -13.9% 15.5% -7.5% -100.0% 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)   6,143 7,680 8,317 10,629 12,716 15,872 12,980 12,980   Balance sheet change%   -11.7% 25.0% 8.3% 27.8% 19.6% 24.8% -18.2% 0.0%   Added value   104.0 76.0 -25.0 155.0 179.0 165.6 0.0 0.0   Added value %   48.6% 32.6% -10.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,227 -16 -1,222 -12 -12 -13 -4,216 0   Net sales trend   0.0 1.0 2.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 2.0 3.0 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 %   48.6% 32.6% -10.4% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   44.9% 29.2% -13.3% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   92.3% 89.5% -17.8% 96.1% 96.6% 96.2% 0.0% 0.0%   Net Earnings %   267.3% 641.2% 458.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   271.0% 644.6% 461.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   272.9% 644.6% 437.8% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   10.3% 22.2% 15.7% 26.0% 22.0% 12.8% 0.0% 0.0%   ROI %   10.7% 23.0% 16.3% 27.0% 22.4% 12.8% 0.0% 0.0%   ROE %   11.4% 25.2% 15.5% 26.4% 22.6% 13.2% 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 %   85.2% 86.2% 91.5% 92.1% 95.6% 86.7% 100.0% 100.0%   Relative indebtedness %   426.2% 456.2% 292.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   383.6% 423.6% -833.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   643.3% 856.6% 9,300.0% -1,240.6% -1,458.7% -1,705.0% 0.0% 0.0%   Gearing %   14.5% 11.0% 5.1% 4.1% 4.0% 14.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 4.4% 35.5% 26.2% 7.2% 7.5% 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   0.2 0.5 4.8 4.5 6.8 2.6 0.0 0.0   Current Ratio   0.2 0.5 4.8 4.5 6.8 2.6 0.0 0.0   Cash and cash equivalent   91.0 76.0 2,714.0 2,328.0 3,098.0 4,867.3 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 %   100.5% 211.2% 1,396.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -697.0 -571.0 2,660.0 2,962.0 3,273.0 3,412.2 0.0 0.0   Net working capital %   -325.7% -245.1% 1,103.7% 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