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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% 1.5% 1.5%   Bankruptcy risk   2.6% 4.0% 3.0% 3.1% 4.1% 4.6% 14.5% 14.5%   Credit score (0-100)   63 51 57 55 49 45 15 15   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   14,537 15,887 18,402 17,308 14,700 14,723 0.0 0.0   EBITDA   1,524 1,158 1,765 1,642 748 682 0.0 0.0   EBIT   931 396 860 749 164 387 0.0 0.0   Pre-tax profit (PTP)   872.4 310.7 769.6 648.4 76.8 244.0 0.0 0.0   Net earnings   680.5 241.4 598.3 498.2 51.7 189.5 0.0 0.0   Pre-tax profit without non-rec. items   872 311 770 648 76.8 244 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   1,761 2,329 1,603 1,016 385 349 0.0 0.0   Shareholders equity total   3,308 2,850 3,448 3,146 2,398 1,088 588 588   Interest-bearing liabilities   849 1,611 1,164 844 315 381 0.0 0.0   Balance sheet total (assets)   11,268 11,741 14,007 14,359 9,418 8,528 588 588   Net Debt   -2,035 962 -3,248 -4,684 -634 -2,845 -588 -588     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   14,537 15,887 18,402 17,308 14,700 14,723 0.0 0.0   Gross profit growth   40.5% 9.3% 15.8% -5.9% -15.1% 0.2% -100.0% 0.0%   Employees   29 34 40 39 35 31 0 0   Employee growth %   26.1% 17.2% 17.6% -2.5% -10.3% -11.4% -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)   11,268 11,741 14,007 14,359 9,418 8,528 588 588   Balance sheet change%   48.1% 4.2% 19.3% 2.5% -34.4% -9.5% -93.1% 0.0%   Added value   1,523.8 1,158.2 1,765.1 1,641.8 1,057.6 682.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -275 -194 -1,631 -1,480 -1,214 -331 -349 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 2018/9 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 (%)   6.4% 2.5% 4.7% 4.3% 1.1% 2.6% 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 %   9.9% 3.4% 6.7% 5.3% 1.4% 4.3% 0.0% 0.0%   ROI %   19.1% 7.0% 14.3% 11.3% 2.7% 8.8% 0.0% 0.0%   ROE %   20.5% 7.8% 19.0% 15.1% 1.9% 10.9% 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 %   29.4% 24.3% 24.6% 21.9% 25.5% 12.8% 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, %   -133.5% 83.1% -184.0% -285.3% -84.8% -417.2% 0.0% 0.0%   Gearing %   25.7% 56.5% 33.8% 26.8% 13.1% 35.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.5% 6.9% 6.6% 10.0% 14.9% 41.2% 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   1.4 1.2 1.4 1.6 1.9 1.5 0.0 0.0   Current Ratio   1.4 1.3 1.4 1.6 2.0 1.5 0.0 0.0   Cash and cash equivalent   2,883.2 649.0 4,411.8 5,528.4 949.0 3,226.5 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   2,890.8 1,884.9 3,427.7 5,253.8 4,478.3 2,800.1 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   53 34 44 42 30 22 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   53 34 44 42 21 22 0 0   EBIT / employee   32 12 21 19 5 12 0 0   Net earnings / employee   23 7 15 13 1 6 0 0