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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   1.7% 1.5% 1.6% 1.5% 1.4% 1.6% 16.2% 16.2%   Credit score (0-100)   75 78 75 75 77 74 11 11   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.0 7.6 4.2 5.1 10.6 5.4 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   1,048 1,256 1,189 1,657 2,007 2,064 0.0 0.0   EBITDA   431 586 567 658 839 828 0.0 0.0   EBIT   420 530 507 597 778 790 0.0 0.0   Pre-tax profit (PTP)   442.2 556.3 529.3 629.0 805.6 823.5 0.0 0.0   Net earnings   342.3 431.7 411.1 487.5 617.3 636.2 0.0 0.0   Pre-tax profit without non-rec. items   442 556 529 629 806 824 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   247 205 164 104 43.5 5.4 0.0 0.0   Shareholders equity total   1,083 1,114 1,526 1,013 1,130 1,267 41.7 41.7   Interest-bearing liabilities   30.4 21.9 48.4 17.1 116 2.5 0.0 0.0   Balance sheet total (assets)   1,782 1,894 2,362 1,787 1,956 2,077 41.7 41.7   Net Debt   30.4 -150 -16.4 16.4 116 -22.1 -41.7 -41.7     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   1,048 1,256 1,189 1,657 2,007 2,064 0.0 0.0   Gross profit growth   -7.6% 19.9% -5.4% 39.4% 21.1% 2.8% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   1,782 1,894 2,362 1,787 1,956 2,077 42 42   Balance sheet change%   -2.2% 6.3% 24.7% -24.3% 9.4% 6.2% -98.0% 0.0%   Added value   420.1 530.0 507.1 597.3 778.2 789.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   144 -97 -100 -121 -121 -76 -5 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 (%)   40.1% 42.2% 42.7% 36.0% 38.8% 38.3% 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 %   24.7% 30.3% 25.0% 30.5% 43.2% 40.9% 0.0% 0.0%   ROI %   39.4% 49.0% 38.4% 47.7% 71.1% 65.6% 0.0% 0.0%   ROE %   32.2% 39.3% 31.1% 38.4% 57.6% 53.1% 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 %   60.8% 58.9% 64.6% 56.7% 57.8% 61.0% 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, %   7.1% -25.7% -2.9% 2.5% 13.8% -2.7% 0.0% 0.0%   Gearing %   2.8% 2.0% 3.2% 1.7% 10.2% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.5% 4.2% 7.5% 9.3% 4.6% 3.2% 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   2.1 2.0 2.6 2.0 2.2 2.4 0.0 0.0   Current Ratio   2.2 2.2 2.8 2.2 2.3 2.6 0.0 0.0   Cash and cash equivalent   0.0 172.2 64.8 0.7 0.0 24.6 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   845.9 926.3 1,406.8 909.2 1,087.0 1,261.3 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   420 530 507 597 778 790 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   431 586 567 658 839 828 0 0   EBIT / employee   420 530 507 597 778 790 0 0   Net earnings / employee   342 432 411 487 617 636 0 0