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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% 1.5% 0.6%   Bankruptcy risk   0.6% 0.6% 0.9% 1.0% 0.7% 3.1% 8.2% 8.2%   Credit score (0-100)   98 98 90 86 94 55 30 30   Credit rating   AA AA A A AA BBB BB BB   Credit limit (kDKK)   2,336.2 2,686.5 2,883.5 3,245.9 5,544.2 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   1,829 2,804 7,190 12,184 10,966 -4,423 -4,423 -4,423   Gross profit   1,284 2,719 7,101 12,134 10,926 -4,477 0.0 0.0   EBITDA   1,284 2,719 7,101 12,134 10,926 -4,477 0.0 0.0   EBIT   1,284 2,719 7,101 12,134 10,926 -4,477 0.0 0.0   Pre-tax profit (PTP)   1,488.1 3,058.6 7,631.4 12,757.9 12,175.4 -2,063.2 0.0 0.0   Net earnings   1,561.7 2,993.8 7,532.2 12,621.5 11,909.4 -2,582.3 0.0 0.0   Pre-tax profit without non-rec. items   1,488 3,059 7,631 12,758 12,175 -2,063 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   23,384 26,269 33,672 44,743 54,153 49,070 48,870 48,870   Interest-bearing liabilities   271 956 0.0 282 977 961 0.0 0.0   Balance sheet total (assets)   24,702 27,307 33,835 45,340 55,570 50,991 48,870 48,870   Net Debt   271 956 -212 282 977 961 -48,870 -48,870     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   1,829 2,804 7,190 12,184 10,966 -4,423 -4,423 -4,423   Net sales growth   0.0% 53.3% 156.4% 69.4% -10.0% -140.3% 0.0% 0.0%   Gross profit   1,284 2,719 7,101 12,134 10,926 -4,477 0.0 0.0   Gross profit growth   0.0% 111.7% 161.2% 70.9% -10.0% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   -100.0% 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)   24,702 27,307 33,835 45,340 55,570 50,991 48,870 48,870   Balance sheet change%   -1.3% 10.5% 23.9% 34.0% 22.6% -8.2% -4.2% 0.0%   Added value   1,284.2 2,718.6 7,101.2 12,133.9 10,925.8 -4,477.4 0.0 0.0   Added value %   70.2% 97.0% 98.8% 99.6% 99.6% 101.2% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 1.0 2.0 3.0 -1.0 -2.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 -1.0 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 %   70.2% 97.0% 98.8% 99.6% 99.6% 101.2% 0.0% 0.0%   EBIT %   70.2% 97.0% 98.8% 99.6% 99.6% 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 %   85.4% 106.8% 104.8% 103.6% 108.6% 58.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   85.4% 106.8% 104.8% 103.6% 108.6% 58.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   81.3% 109.1% 106.1% 104.7% 111.0% 46.7% 0.0% 0.0%   ROA %   6.1% 12.0% 25.0% 32.4% 24.2% -3.8% 0.0% 0.0%   ROI %   6.4% 12.3% 25.1% 32.5% 24.3% -3.8% 0.0% 0.0%   ROE %   6.8% 12.1% 25.1% 32.2% 24.1% -5.0% 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 %   94.7% 96.2% 99.5% 98.7% 97.4% 96.2% 100.0% 100.0%   Relative indebtedness %   72.1% 37.0% 2.3% 4.9% 12.9% -43.4% 0.0% 0.0%   Relative net indebtedness %   72.1% 37.0% -0.7% 4.9% 12.9% -43.4% 1,105.0% 1,105.0%   Net int. bear. debt to EBITDA, %   21.1% 35.2% -3.0% 2.3% 8.9% -21.5% 0.0% 0.0%   Gearing %   1.2% 3.6% 0.0% 0.6% 1.8% 2.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 9.7% 2.9% 34.7% 2.3% 6.5% 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   6.3 4.7 5.0 21.1 16.4 12.6 0.0 0.0   Current Ratio   6.3 4.7 5.0 21.1 16.4 12.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 211.9 0.0 0.0 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 %   452.9% 174.2% 11.4% 103.2% 211.5% -546.7% -1,105.0% -1,105.0%   Net working capital   6,967.6 3,846.5 653.3 11,971.3 21,776.0 22,259.7 0.0 0.0   Net working capital %   380.9% 137.2% 9.1% 98.3% 198.6% -503.3% 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