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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% 0.8% 0.8%   Bankruptcy risk   1.1% 0.6% 0.5% 0.4% 0.4% 0.5% 7.5% 7.3%   Credit score (0-100)   86 98 98 100 100 99 9 10   Credit rating   BBB A AA AAA AAA AA BB BB   Credit limit (kDKK)   1,189.2 4,869.5 5,619.3 5,140.7 5,395.9 5,435.7 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   30,451 43,610 41,642 30,536 31,353 27,150 0.0 0.0   EBITDA   1,476 9,335 10,343 5,448 6,805 3,239 0.0 0.0   EBIT   72.4 7,850 9,230 4,430 5,804 2,238 0.0 0.0   Pre-tax profit (PTP)   -113.2 7,533.1 9,169.6 4,341.0 5,641.7 2,408.5 0.0 0.0   Net earnings   -186.1 5,812.7 7,165.3 3,421.6 4,421.2 1,905.7 0.0 0.0   Pre-tax profit without non-rec. items   -113 7,533 9,170 4,341 5,642 2,409 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   20,340 16,591 16,342 17,274 17,439 16,144 0.0 0.0   Shareholders equity total   20,798 26,505 31,962 33,594 36,414 34,901 21,842 21,842   Interest-bearing liabilities   15,130 13,854 7,560 7,199 6,833 6,463 0.0 0.0   Balance sheet total (assets)   60,873 72,996 67,049 61,033 66,862 71,457 21,842 21,842   Net Debt   12,660 -8,577 -17,804 -12,126 -10,214 -21,038 -21,842 -21,842     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   30,451 43,610 41,642 30,536 31,353 27,150 0.0 0.0   Gross profit growth   34.1% 43.2% -4.5% -26.7% 2.7% -13.4% -100.0% 0.0%   Employees   62 70 64 55 52 49 0 0   Employee growth %   -7.5% 12.9% -8.6% -14.1% -5.5% -5.8% -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)   60,873 72,996 67,049 61,033 66,862 71,457 21,842 21,842   Balance sheet change%   8.9% 19.9% -8.1% -9.0% 9.6% 6.9% -69.4% 0.0%   Added value   72.4 7,850.2 9,229.7 4,430.2 5,803.7 2,238.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,864 -5,516 -1,628 -86 -837 -2,296 -16,144 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 (%)   0.2% 18.0% 22.2% 14.5% 18.5% 8.2% 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 %   1.0% 12.1% 13.7% 7.2% 9.3% 3.8% 0.0% 0.0%   ROI %   1.7% 19.4% 21.4% 10.1% 12.6% 5.6% 0.0% 0.0%   ROE %   -1.4% 38.5% 37.9% 15.9% 19.1% 8.0% 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 %   34.2% 36.3% 47.7% 55.0% 54.5% 48.8% 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, %   857.8% -91.9% -172.1% -222.6% -150.1% -649.5% 0.0% 0.0%   Gearing %   72.7% 52.3% 23.7% 21.4% 18.8% 18.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 3.9% 4.2% 3.9% 4.7% 3.6% 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   1.4 1.6 1.9 2.5 2.3 2.0 0.0 0.0   Current Ratio   1.4 1.6 1.9 2.5 2.3 2.0 0.0 0.0   Cash and cash equivalent   2,470.0 22,430.8 25,364.3 19,325.5 17,047.7 27,501.1 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   8,382.3 18,128.9 20,845.5 22,136.3 24,844.9 25,339.6 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   1 112 144 81 112 46 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   24 133 162 99 131 66 0 0   EBIT / employee   1 112 144 81 112 46 0 0   Net earnings / employee   -3 83 112 62 85 39 0 0