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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   1.3% 1.2% 0.9% 0.9% 1.1% 1.6% 7.5% 7.5%   Credit score (0-100)   82 82 88 88 83 75 32 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   863.3 1,542.5 3,600.6 3,694.0 2,064.8 127.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   43,610 41,642 30,536 31,353 27,150 37,639 0.0 0.0   EBITDA   9,335 10,343 5,448 6,805 3,239 6,394 0.0 0.0   EBIT   7,850 9,230 4,430 5,804 2,238 5,198 0.0 0.0   Pre-tax profit (PTP)   7,533.1 9,169.6 4,341.0 5,641.7 2,408.5 6,802.7 0.0 0.0   Net earnings   5,812.7 7,165.3 3,421.6 4,421.2 1,905.7 5,299.7 0.0 0.0   Pre-tax profit without non-rec. items   7,533 9,170 4,341 5,642 2,409 6,803 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   16,591 16,342 17,274 17,439 16,144 17,344 0.0 0.0   Shareholders equity total   26,505 31,962 33,594 36,414 34,901 38,724 21,526 21,526   Interest-bearing liabilities   13,854 7,560 7,199 6,833 6,463 0.0 0.0 0.0   Balance sheet total (assets)   72,996 67,049 61,033 66,862 71,457 80,455 21,526 21,526   Net Debt   -8,577 -17,804 -12,126 -10,214 -21,038 -21,926 -21,526 -21,526     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   43,610 41,642 30,536 31,353 27,150 37,639 0.0 0.0   Gross profit growth   43.2% -4.5% -26.7% 2.7% -13.4% 38.6% -100.0% 0.0%   Employees   70 64 55 52 49 60 0 0   Employee growth %   12.9% -8.6% -14.1% -5.5% -5.8% 22.4% -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)   72,996 67,049 61,033 66,862 71,457 80,455 21,526 21,526   Balance sheet change%   19.9% -8.1% -9.0% 9.6% 6.9% 12.6% -73.2% 0.0%   Added value   9,334.5 10,343.4 5,447.9 6,805.3 3,239.9 6,394.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,516 -1,628 -86 -837 -2,296 4 -17,344 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   18.0% 22.2% 14.5% 18.5% 8.2% 13.8% 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 %   12.1% 13.7% 7.2% 9.3% 3.8% 9.2% 0.0% 0.0%   ROI %   19.4% 21.4% 10.1% 12.6% 5.6% 15.5% 0.0% 0.0%   ROE %   38.5% 37.9% 15.9% 19.1% 8.0% 21.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   36.3% 47.7% 55.0% 54.5% 48.8% 48.1% 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, %   -91.9% -172.1% -222.6% -150.1% -649.5% -342.9% 0.0% 0.0%   Gearing %   52.3% 23.7% 21.4% 18.8% 18.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 4.2% 3.9% 4.7% 3.6% 4.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.6 1.9 2.5 2.3 2.0 1.6 0.0 0.0   Current Ratio   1.6 1.9 2.5 2.3 2.0 1.6 0.0 0.0   Cash and cash equivalent   22,430.8 25,364.3 19,325.5 17,047.7 27,501.1 21,926.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   18,128.9 20,845.5 22,136.3 24,844.9 25,339.6 22,225.8 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   133 162 99 131 66 107 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   133 162 99 131 66 107 0 0   EBIT / employee   112 144 81 112 46 87 0 0   Net earnings / employee   83 112 62 85 39 88 0 0