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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.4% 2.4%   Bankruptcy risk   1.3% 1.0% 1.1% 0.9% 1.0% 0.9% 9.0% 9.0%   Credit score (0-100)   81 87 84 89 85 87 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   27.0 194.6 144.3 386.0 249.3 435.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   93 856 515 884 341 1,002 1,002 1,002   Gross profit   91.9 856 494 882 341 939 0.0 0.0   EBITDA   91.9 856 494 882 341 939 0.0 0.0   EBIT   91.9 856 494 882 341 939 0.0 0.0   Pre-tax profit (PTP)   93.7 861.0 501.4 852.6 364.9 975.3 0.0 0.0   Net earnings   92.3 858.9 486.4 845.5 351.5 979.7 0.0 0.0   Pre-tax profit without non-rec. items   93.7 861 501 853 365 975 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   2,432 3,291 3,777 4,623 4,974 5,954 2,764 2,764   Interest-bearing liabilities   0.0 0.0 1,150 813 384 0.0 0.0 0.0   Balance sheet total (assets)   2,510 3,461 5,219 5,814 5,645 6,050 2,764 2,764   Net Debt   -32.6 -4.2 1,150 804 359 -15.9 -2,764 -2,764     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   93 856 515 884 341 1,002 1,002 1,002   Net sales growth   -8.0% 823.5% -39.9% 71.9% -61.5% 194.1% 0.0% 0.0%   Gross profit   91.9 856 494 882 341 939 0.0 0.0   Gross profit growth   -6.2% 832.0% -42.3% 78.7% -61.4% 175.5% -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)   2,510 3,461 5,219 5,814 5,645 6,050 2,764 2,764   Balance sheet change%   -16.3% 37.9% 50.8% 11.4% -2.9% 7.2% -54.3% 0.0%   Added value   91.9 856.3 493.7 882.4 340.8 939.1 0.0 0.0   Added value %   99.1% 100.0% 95.9% 99.8% 100.0% 93.7% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 1.0 -1.0 1.0 -1.0 1.0 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A EBITDA %   99.1% 100.0% 95.9% 99.8% 100.0% 93.7% 0.0% 0.0%   EBIT %   99.1% 100.0% 95.9% 99.8% 100.0% 93.7% 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 %   99.5% 100.3% 94.5% 95.6% 103.1% 97.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   99.5% 100.3% 94.5% 95.6% 103.1% 97.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   101.0% 100.6% 97.5% 96.4% 107.1% 97.3% 0.0% 0.0%   ROA %   3.4% 28.8% 11.9% 16.6% 6.7% 16.8% 0.0% 0.0%   ROI %   3.5% 30.1% 12.6% 17.7% 7.1% 17.3% 0.0% 0.0%   ROE %   3.9% 30.0% 13.8% 20.1% 7.3% 17.9% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   96.9% 95.1% 72.4% 79.5% 88.1% 98.4% 100.0% 100.0%   Relative indebtedness %   84.7% 20.0% 280.2% 134.7% 197.0% 9.6% 0.0% 0.0%   Relative net indebtedness %   49.5% 19.5% 280.1% 133.7% 189.8% 8.1% -275.8% -275.8%   Net int. bear. debt to EBITDA, %   -35.5% -0.5% 232.9% 91.1% 105.3% -1.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 30.4% 17.6% 7.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 0.0% 2.6% 6.6% 3.5% 3.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   5.0 6.7 1.2 1.8 3.0 22.1 0.0 0.0   Current Ratio   5.0 6.7 1.2 1.8 3.0 22.1 0.0 0.0   Cash and cash equivalent   32.6 4.2 0.3 8.7 24.8 15.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 %   216.2% 34.5% 302.8% 205.0% 529.5% 170.3% 275.8% 275.8%   Net working capital   160.7 251.0 269.3 828.6 1,194.8 1,629.8 0.0 0.0   Net working capital %   173.3% 29.3% 52.3% 93.7% 350.6% 162.6% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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