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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% 3.8% 3.8%   Bankruptcy risk   0.6% 0.6% 1.0% 1.4% 1.0% 1.7% 8.9% 8.9%   Credit score (0-100)   97 97 86 77 87 72 28 28   Credit rating   AA AA A A A A BB BB   Credit limit (kDKK)   1,092.1 1,364.1 689.3 124.3 1,062.8 23.1 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   19,563 22,346 20,637 21,006 28,564 31,340 0.0 0.0   EBITDA   2,464 4,700 2,698 2,901 5,875 6,871 0.0 0.0   EBIT   2,043 3,971 1,689 2,002 5,068 6,020 0.0 0.0   Pre-tax profit (PTP)   2,159.5 4,073.1 1,716.3 2,219.5 5,313.7 6,203.8 0.0 0.0   Net earnings   1,664.0 3,172.7 1,334.2 1,730.0 4,142.0 4,837.9 0.0 0.0   Pre-tax profit without non-rec. items   2,160 4,073 1,716 2,220 5,314 6,204 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   3,441 6,207 5,220 3,738 3,541 2,495 0.0 0.0   Shareholders equity total   6,443 8,116 6,450 6,880 9,522 10,360 5,560 5,560   Interest-bearing liabilities   2,752 3,915 3,079 909 4,158 146 0.0 0.0   Balance sheet total (assets)   18,918 25,666 28,340 28,938 29,942 39,930 5,560 5,560   Net Debt   2,737 3,903 -354 -3,530 4,151 -1,624 -5,560 -5,560     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   19,563 22,346 20,637 21,006 28,564 31,340 0.0 0.0   Gross profit growth   7.3% 14.2% -7.6% 1.8% 36.0% 9.7% -100.0% 0.0%   Employees   40 41 43 39 48 52 0 0   Employee growth %   5.3% 2.5% 4.9% -9.3% 23.1% 8.3% -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)   18,918 25,666 28,340 28,938 29,942 39,930 5,560 5,560   Balance sheet change%   18.5% 35.7% 10.4% 2.1% 3.5% 33.4% -86.1% 0.0%   Added value   2,043.3 3,970.8 1,689.5 2,002.1 5,067.6 6,020.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,335 2,037 -1,997 -2,381 -1,004 -1,897 -2,495 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 (%)   10.4% 17.8% 8.2% 9.5% 17.7% 19.2% 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 %   13.1% 18.8% 6.9% 8.1% 18.6% 18.0% 0.0% 0.0%   ROI %   23.2% 28.7% 12.0% 17.6% 37.2% 43.1% 0.0% 0.0%   ROE %   26.2% 43.6% 18.3% 26.0% 50.5% 48.7% 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 %   35.2% 32.2% 23.6% 23.8% 31.8% 25.9% 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, %   111.1% 83.0% -13.1% -121.7% 70.7% -23.6% 0.0% 0.0%   Gearing %   42.7% 48.2% 47.7% 13.2% 43.7% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 3.5% 4.3% 4.4% 6.8% 4.3% 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 1.1 0.8 1.4 1.4 1.3 0.0 0.0   Current Ratio   1.5 1.2 0.9 1.5 1.6 1.4 0.0 0.0   Cash and cash equivalent   14.9 12.7 3,432.7 4,439.2 6.6 1,770.0 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   4,995.3 1,833.1 -2,487.2 7,895.8 9,426.3 11,010.1 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   51 97 39 51 106 116 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   62 115 63 74 122 132 0 0   EBIT / employee   51 97 39 51 106 116 0 0   Net earnings / employee   42 77 31 44 86 93 0 0