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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.8% 0.8%   Bankruptcy risk   2.1% 2.2% 2.3% 2.1% 1.9% 1.2% 7.2% 7.1%   Credit score (0-100)   69 67 65 65 70 78 34 34   Credit rating   A BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.3 0.2 0.1 0.4 2.3 177.1 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   994 997 1,106 982 930 1,318 0.0 0.0   EBITDA   576 467 599 478 421 714 0.0 0.0   EBIT   576 467 599 478 415 705 0.0 0.0   Pre-tax profit (PTP)   577.4 467.1 598.8 471.3 407.6 711.9 0.0 0.0   Net earnings   577.1 466.8 598.6 472.8 407.6 711.9 0.0 0.0   Pre-tax profit without non-rec. items   577 467 599 471 408 712 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   175 126 126 126 166 157 0.0 0.0   Shareholders equity total   3,294 3,761 4,360 4,837 5,244 5,956 5,956 5,956   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,546 5,061 5,900 5,406 5,476 6,493 5,956 5,956   Net Debt   -4,025 -4,605 -4,995 -4,981 -4,328 -4,622 -5,956 -5,956     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   994 997 1,106 982 930 1,318 0.0 0.0   Gross profit growth   27.4% 0.4% 10.9% -11.2% -5.3% 41.8% -100.0% 0.0%   Employees   1 5 5 5 5 5 0 0   Employee growth %   0.0% 400.0% 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)   4,546 5,061 5,900 5,406 5,476 6,493 5,956 5,956   Balance sheet change%   16.3% 11.3% 16.6% -8.4% 1.3% 18.6% -8.3% 0.0%   Added value   576.4 466.6 598.8 477.8 415.3 714.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 -49 0 0 34 -18 -157 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 (%)   58.0% 46.8% 54.1% 48.7% 44.7% 53.5% 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 %   13.7% 9.7% 10.9% 8.5% 7.6% 11.9% 0.0% 0.0%   ROI %   16.4% 13.2% 14.7% 10.4% 8.2% 12.7% 0.0% 0.0%   ROE %   19.2% 13.2% 14.7% 10.3% 8.1% 12.7% 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 %   72.5% 74.3% 73.9% 89.5% 95.8% 91.7% 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, %   -698.3% -987.0% -834.1% -1,042.4% -1,027.0% -647.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   3.5 3.8 3.7 9.3 18.8 9.7 0.0 0.0   Current Ratio   3.5 3.8 3.7 9.3 18.8 9.7 0.0 0.0   Cash and cash equivalent   4,024.6 4,605.1 4,995.0 4,980.7 4,328.4 4,622.4 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   2,254.1 2,676.6 3,275.2 3,752.4 4,120.2 4,674.7 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   576 93 120 96 83 143 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   576 93 120 96 84 143 0 0   EBIT / employee   576 93 120 96 83 141 0 0   Net earnings / employee   577 93 120 95 82 142 0 0