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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   1.3% 1.1% 0.9% 1.5% 1.4% 1.4% 9.0% 9.0%   Credit score (0-100)   82 85 90 74 78 76 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   223.5 716.5 1,154.1 31.3 115.8 53.6 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   29,980 29,776 27,318 22,754 25,770 25,929 0.0 0.0   EBITDA   7,272 7,144 4,756 1,604 3,245 2,221 0.0 0.0   EBIT   7,214 7,107 4,715 1,367 2,955 1,924 0.0 0.0   Pre-tax profit (PTP)   7,152.5 6,993.3 4,703.1 1,358.3 2,955.0 1,772.9 0.0 0.0   Net earnings   5,554.5 5,426.5 3,650.1 1,042.5 2,199.5 1,370.0 0.0 0.0   Pre-tax profit without non-rec. items   7,153 6,993 4,703 1,358 2,955 1,773 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   397 360 341 1,169 1,219 984 0.0 0.0   Shareholders equity total   6,701 7,127 5,777 3,320 4,519 3,889 1,989 1,989   Interest-bearing liabilities   27.7 0.6 2.7 2.0 0.8 1,976 0.0 0.0   Balance sheet total (assets)   14,033 14,315 15,043 18,997 12,052 11,687 1,989 1,989   Net Debt   -3,533 -5,074 -3,641 -4,473 -1,987 1,958 -1,989 -1,989     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   29,980 29,776 27,318 22,754 25,770 25,929 0.0 0.0   Gross profit growth   18.1% -0.7% -8.3% -16.7% 13.3% 0.6% -100.0% 0.0%   Employees   32 32 32 30 32 34 0 0   Employee growth %   14.3% 0.0% 0.0% -6.3% 6.7% 6.3% -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)   14,033 14,315 15,043 18,997 12,052 11,687 1,989 1,989   Balance sheet change%   21.3% 2.0% 5.1% 26.3% -36.6% -3.0% -83.0% 0.0%   Added value   7,213.5 7,106.8 4,714.6 1,367.1 2,955.4 1,923.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -72 -75 -60 591 -239 -531 -984 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 (%)   24.1% 23.9% 17.3% 6.0% 11.5% 7.4% 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 %   56.6% 50.1% 32.3% 8.2% 19.2% 16.2% 0.0% 0.0%   ROI %   118.8% 102.6% 73.5% 30.7% 75.6% 36.0% 0.0% 0.0%   ROE %   102.4% 78.5% 56.6% 22.9% 56.1% 32.6% 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 %   47.7% 49.8% 38.4% 17.5% 37.5% 33.5% 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, %   -48.6% -71.0% -76.5% -278.8% -61.2% 88.2% 0.0% 0.0%   Gearing %   0.4% 0.0% 0.0% 0.1% 0.0% 50.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.5% 802.2% 2,632.9% 1,716.6% 2,301.1% 15.3% 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   1.9 1.9 1.6 1.1 1.4 1.4 0.0 0.0   Current Ratio   1.9 1.9 1.6 1.1 1.4 1.4 0.0 0.0   Cash and cash equivalent   3,560.9 5,074.4 3,643.2 4,475.5 1,987.9 17.6 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   5,407.5 6,767.3 5,436.4 2,150.7 3,361.3 3,152.7 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 2018/9 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   225 222 147 46 92 57 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   227 223 149 53 101 65 0 0   EBIT / employee   225 222 147 46 92 57 0 0   Net earnings / employee   174 170 114 35 69 40 0 0