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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   2.0% 1.9% 1.7% 2.1% 2.4% 2.6% 9.4% 9.4%   Credit score (0-100)   70 71 72 65 63 60 26 26   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.3 0.8 2.7 0.2 0.0 0.0 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   640 1,003 1,217 1,098 1,258 1,356 0.0 0.0   EBITDA   214 532 782 483 882 1,033 0.0 0.0   EBIT   162 481 717 418 817 952 0.0 0.0   Pre-tax profit (PTP)   409.8 1,119.7 695.7 393.8 793.2 955.0 0.0 0.0   Net earnings   373.3 1,015.7 540.9 305.9 617.2 743.5 0.0 0.0   Pre-tax profit without non-rec. items   410 1,120 696 394 793 955 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   167 269 289 224 159 78.4 0.0 0.0   Shareholders equity total   1,830 2,738 2,479 2,295 2,798 3,423 3,151 3,151   Interest-bearing liabilities   2.1 2.1 2.1 2.1 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,072 3,081 3,022 2,635 3,237 3,793 3,151 3,151   Net Debt   -1,465 -2,220 -1,639 -1,712 -2,361 -3,099 -3,151 -3,151     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   640 1,003 1,217 1,098 1,258 1,356 0.0 0.0   Gross profit growth   -25.1% 56.6% 21.4% -9.8% 14.6% 7.8% -100.0% 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)   2,072 3,081 3,022 2,635 3,237 3,793 3,151 3,151   Balance sheet change%   14.6% 48.7% -1.9% -12.8% 22.9% 17.2% -16.9% 0.0%   Added value   213.7 531.9 781.9 483.0 881.5 1,032.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -103 51 -45 -130 -130 -162 -78 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 (%)   25.4% 47.9% 58.9% 38.1% 64.9% 70.2% 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 %   21.3% 43.9% 23.5% 14.8% 27.8% 27.2% 0.0% 0.0%   ROI %   24.1% 49.3% 27.4% 17.4% 32.0% 30.7% 0.0% 0.0%   ROE %   22.0% 44.5% 20.7% 12.8% 24.2% 23.9% 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 %   88.3% 88.9% 82.0% 87.1% 86.4% 90.2% 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, %   -685.6% -417.3% -209.6% -354.4% -267.9% -300.1% 0.0% 0.0%   Gearing %   0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   83.6% 526.1% 1,030.0% 1,170.9% 2,259.9% 0.0% 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   7.9 8.0 4.9 7.0 6.9 9.8 0.0 0.0   Current Ratio   7.9 8.0 4.9 7.0 6.9 9.8 0.0 0.0   Cash and cash equivalent   1,466.8 2,221.7 1,641.2 1,713.9 2,361.3 3,099.2 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   1,598.4 2,374.0 2,099.4 1,979.5 2,543.4 3,244.9 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   214 532 782 483 882 1,033 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   214 532 782 483 882 1,033 0 0   EBIT / employee   162 481 717 418 817 952 0 0   Net earnings / employee   373 1,016 541 306 617 743 0 0