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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% 2.0% 2.0%   Bankruptcy risk   1.0% 1.0% 1.6% 1.2% 1.5% 4.5% 12.4% 12.2%   Credit score (0-100)   89 88 74 81 75 46 19 19   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   326.1 341.9 6.2 127.2 11.8 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   8,797 9,044 8,350 8,729 8,296 1,729 0.0 0.0   EBITDA   1,471 1,841 361 1,659 525 170 0.0 0.0   EBIT   1,335 1,711 246 1,553 450 163 0.0 0.0   Pre-tax profit (PTP)   1,304.6 1,679.0 213.4 1,540.1 431.3 158.7 0.0 0.0   Net earnings   1,022.0 1,286.5 156.3 1,195.9 329.2 123.3 0.0 0.0   Pre-tax profit without non-rec. items   1,305 1,679 213 1,540 431 159 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   488 358 243 137 61.6 59.3 0.0 0.0   Shareholders equity total   2,693 3,079 2,036 2,732 1,911 623 423 423   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 1,121 0.0 0.0   Balance sheet total (assets)   4,464 5,072 4,034 4,614 3,699 2,623 423 423   Net Debt   -1,019 -855 -956 -572 -592 1,121 -423 -423     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   8,797 9,044 8,350 8,729 8,296 1,729 0.0 0.0   Gross profit growth   -16.9% 2.8% -7.7% 4.5% -5.0% -79.2% -100.0% 0.0%   Employees   11 11 11 11 11 8 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -27.3% -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)   4,464 5,072 4,034 4,614 3,699 2,623 423 423   Balance sheet change%   -27.9% 13.6% -20.5% 14.4% -19.8% -29.1% -83.9% 0.0%   Added value   1,334.5 1,711.4 245.9 1,553.4 449.5 162.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -253 -258 -231 -211 -151 -10 -59 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 2018/9 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 (%)   15.2% 18.9% 2.9% 17.8% 5.4% 9.4% 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 %   25.1% 35.9% 5.5% 36.3% 11.3% 5.2% 0.0% 0.0%   ROI %   42.0% 58.7% 9.7% 65.7% 20.0% 8.8% 0.0% 0.0%   ROE %   32.4% 44.6% 6.1% 50.2% 14.2% 9.7% 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 %   60.3% 60.7% 50.5% 59.2% 51.7% 23.8% 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, %   -69.3% -46.4% -264.5% -34.5% -112.7% 658.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 179.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1,664.0% 0.0% 0.0% 0.0% 0.0% 0.8% 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   2.3 2.8 1.9 2.7 2.1 1.3 0.0 0.0   Current Ratio   2.3 2.8 1.9 2.7 2.1 1.3 0.0 0.0   Cash and cash equivalent   1,019.0 854.6 955.8 572.4 592.0 0.1 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   2,164.7 2,963.9 1,746.7 2,757.6 1,811.8 569.1 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   121 156 22 141 41 20 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   134 167 33 151 48 21 0 0   EBIT / employee   121 156 22 141 41 20 0 0   Net earnings / employee   93 117 14 109 30 15 0 0