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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   3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4%   Bankruptcy risk   7.7% 6.4% 4.9% 5.1% 9.6% 4.8% 10.5% 10.5%   Credit score (0-100)   33 38 44 42 25 44 23 23   Credit rating   BB BBB BBB BBB BB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,159 4,025 4,606 3,987 3,544 4,526 0.0 0.0   EBITDA   964 775 881 496 200 998 0.0 0.0   EBIT   924 689 772 388 32.0 826 0.0 0.0   Pre-tax profit (PTP)   891.0 683.0 760.0 367.0 -24.0 808.5 0.0 0.0   Net earnings   695.0 532.0 591.0 285.0 7.0 628.6 0.0 0.0   Pre-tax profit without non-rec. items   891 683 760 367 7.0 809 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   0.0 381 343 557 453 330 0.0 0.0   Shareholders equity total   745 777 867 652 659 1,288 988 988   Interest-bearing liabilities   0.0 486 278 132 86.0 33.3 0.0 0.0   Balance sheet total (assets)   3,761 3,996 4,154 3,766 3,764 5,020 988 988   Net Debt   -1,798 -651 -1,080 -729 -913 -2,389 -988 -988     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   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   4,159 4,025 4,606 3,987 3,544 4,526 0.0 0.0   Gross profit growth   0.0% -3.2% 14.4% -13.4% -11.1% 27.7% -100.0% 0.0%   Employees   8 7 8 8 7 8 0 0   Employee growth %   0.0% -12.5% 14.3% 0.0% -12.5% 14.3% -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)   3,761 3,996 4,154 3,766 3,764 5,020 988 988   Balance sheet change%   0.0% 6.2% 4.0% -9.3% -0.1% 33.4% -80.3% 0.0%   Added value   964.0 775.0 881.0 496.0 140.0 997.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -40 295 -147 106 -272 -295 -330 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 %   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 (%)   22.2% 17.1% 16.8% 9.7% 0.9% 18.3% 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 %   24.6% 17.8% 18.9% 9.8% 0.8% 18.8% 0.0% 0.0%   ROI %   124.0% 67.6% 57.6% 32.2% 3.2% 72.0% 0.0% 0.0%   ROE %   93.3% 69.9% 71.9% 37.5% 1.1% 64.6% 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 %   19.8% 19.4% 20.9% 17.3% 17.5% 25.7% 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, %   -186.5% -84.0% -122.6% -147.0% -456.5% -239.4% 0.0% 0.0%   Gearing %   0.0% 62.5% 32.1% 20.2% 13.1% 2.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.5% 3.1% 10.2% 22.9% 29.6% 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   0.7 0.5 0.6 0.4 0.5 0.8 0.0 0.0   Current Ratio   1.2 1.0 1.1 1.0 1.0 1.2 0.0 0.0   Cash and cash equivalent   1,798.0 1,137.0 1,358.0 861.0 999.0 2,422.1 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   675.0 145.0 416.0 -94.0 26.0 684.2 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 2018/9 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   121 111 110 62 20 125 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   121 111 110 62 29 125 0 0   EBIT / employee   116 98 97 49 5 103 0 0   Net earnings / employee   87 76 74 36 1 79 0 0