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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% 2.1% 2.1%   Bankruptcy risk   2.5% 2.7% 2.0% 2.0% 2.1% 5.2% 11.4% 11.2%   Credit score (0-100)   64 61 69 68 67 41 21 22   Credit rating   BBB BBB A A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.3 0.4 0.1 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   1,637 1,626 2,228 2,596 1,938 1,067 0.0 0.0   EBITDA   431 341 686 996 421 24.1 0.0 0.0   EBIT   406 333 679 989 416 19.4 0.0 0.0   Pre-tax profit (PTP)   403.9 330.8 672.6 978.6 406.1 15.9 0.0 0.0   Net earnings   314.7 257.6 521.9 760.5 311.4 9.3 0.0 0.0   Pre-tax profit without non-rec. items   404 331 673 979 406 15.9 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   30.1 29.6 22.6 15.7 10.3 5.6 0.0 0.0   Shareholders equity total   517 461 726 964 516 525 445 445   Interest-bearing liabilities   176 70.9 334 262 361 196 0.0 0.0   Balance sheet total (assets)   1,291 1,463 2,060 1,772 1,401 1,548 445 445   Net Debt   -614 -654 -1,276 -1,072 -576 -771 -445 -445     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   1,637 1,626 2,228 2,596 1,938 1,067 0.0 0.0   Gross profit growth   49.0% -0.7% 37.0% 16.5% -25.4% -45.0% -100.0% 0.0%   Employees   4 4 3 2 3 3 0 0   Employee growth %   0.0% 0.0% -25.0% -33.3% 50.0% 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)   1,291 1,463 2,060 1,772 1,401 1,548 445 445   Balance sheet change%   104.3% 13.4% 40.8% -14.0% -20.9% 10.5% -71.3% 0.0%   Added value   405.8 333.0 678.5 989.3 415.8 19.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -18 -9 -14 -14 -11 -9 -6 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 (%)   24.8% 20.5% 30.5% 38.1% 21.5% 1.8% 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 %   42.2% 24.2% 38.5% 51.6% 26.2% 1.3% 0.0% 0.0%   ROI %   77.0% 54.4% 85.3% 86.4% 39.4% 2.4% 0.0% 0.0%   ROE %   76.1% 52.7% 88.0% 90.0% 42.1% 1.8% 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 %   40.1% 31.5% 35.2% 54.4% 36.8% 33.9% 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, %   -142.5% -191.7% -186.2% -107.6% -136.8% -3,194.7% 0.0% 0.0%   Gearing %   34.0% 15.4% 46.0% 27.1% 69.9% 37.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.9% 2.9% 3.6% 3.1% 1.3% 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   1.5 1.4 1.7 2.9 1.7 1.5 0.0 0.0   Current Ratio   1.5 1.4 1.7 2.9 1.7 1.5 0.0 0.0   Cash and cash equivalent   789.7 724.8 1,610.5 1,333.6 936.6 966.7 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   418.2 362.1 783.6 1,095.5 534.9 460.5 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   101 83 226 495 139 6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   108 85 229 498 140 8 0 0   EBIT / employee   101 83 226 495 139 6 0 0   Net earnings / employee   79 64 174 380 104 3 0 0