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1000.0 Bankruptcy Risk  2018 2018/12 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% 5.5% 5.5%   Bankruptcy risk   3.0% 3.0% 2.2% 3.1% 1.3% 1.4% 9.4% 9.4%   Credit score (0-100)   59 58 65 55 80 77 26 26   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 0.0 89.1 50.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 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   5,121 4,909 5,599 4,723 6,183 7,211 0.0 0.0   EBITDA   1,039 884 1,216 349 1,146 2,113 0.0 0.0   EBIT   687 531 1,027 177 1,048 2,022 0.0 0.0   Pre-tax profit (PTP)   550.8 564.8 939.2 110.5 977.0 1,984.3 0.0 0.0   Net earnings   419.0 429.9 862.6 84.5 759.0 1,537.5 0.0 0.0   Pre-tax profit without non-rec. items   551 565 939 111 977 1,984 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   534 534 493 334 272 260 0.0 0.0   Shareholders equity total   750 534 1,613 1,701 2,460 2,248 2,123 2,123   Interest-bearing liabilities   793 0.0 34.1 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,431 2,151 4,362 3,698 4,350 4,567 2,123 2,123   Net Debt   -479 -1,226 -2,567 -1,327 -1,662 -1,761 -2,123 -2,123     See the entire balance sheet 1000.0 Volume  2018 2018/12 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   5,121 4,909 5,599 4,723 6,183 7,211 0.0 0.0   Gross profit growth   12.4% -4.1% 14.1% -15.7% 30.9% 16.6% -100.0% 0.0%   Employees   12 12 12 13 14 15 0 0   Employee growth %   0.0% 0.0% 0.0% 8.3% 7.7% 7.1% -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)   2,431 2,151 4,362 3,698 4,350 4,567 2,123 2,123   Balance sheet change%   -13.7% -11.5% 102.8% -15.2% 17.6% 5.0% -53.5% 0.0%   Added value   686.5 530.9 1,027.1 177.3 1,048.1 2,022.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -657 -460 -230 -331 -159 -102 -260 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  2018 2018/12 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 (%)   13.4% 10.8% 18.3% 3.8% 16.9% 28.0% 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 %   25.4% 28.4% 31.5% 4.4% 26.5% 46.6% 0.0% 0.0%   ROI %   67.0% 83.5% 91.0% 10.3% 50.8% 87.8% 0.0% 0.0%   ROE %   23.5% 66.9% 80.4% 5.1% 36.5% 65.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   30.9% 24.8% 37.0% 46.2% 56.7% 49.2% 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, %   -46.1% -138.8% -211.1% -380.3% -145.1% -83.4% 0.0% 0.0%   Gearing %   105.7% 0.0% 2.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.1% 21.5% 515.6% 396.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.9 0.9 1.0 1.2 1.9 1.9 0.0 0.0   Current Ratio   1.1 1.0 1.2 1.4 2.2 2.1 0.0 0.0   Cash and cash equivalent   1,272.4 1,226.5 2,601.0 1,327.3 1,662.4 1,761.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 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   194.1 -64.9 515.6 806.3 1,902.9 1,999.4 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 2018/12 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   57 44 86 14 75 135 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   87 74 101 27 82 141 0 0   EBIT / employee   57 44 86 14 75 135 0 0   Net earnings / employee   35 36 72 6 54 102 0 0