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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   1.5% 1.1% 1.1% 1.2% 1.0% 1.4% 25.5% 25.2%   Credit score (0-100)   79 85 84 80 85 78 1 1   Credit rating   BBB BBB BBB BBB A BBB C C   Credit limit (kDKK)   17.7 142.9 153.7 98.4 154.6 25.7 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   3,047 3,455 3,039 3,486 3,897 3,394 0.0 0.0   EBITDA   657 836 879 659 1,426 1,050 0.0 0.0   EBIT   626 800 836 615 1,385 1,039 0.0 0.0   Pre-tax profit (PTP)   628.1 773.5 832.6 612.3 1,337.9 1,009.3 0.0 0.0   Net earnings   490.4 593.3 650.3 470.4 1,027.5 784.6 0.0 0.0   Pre-tax profit without non-rec. items   628 773 833 612 1,338 1,009 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   126 144 101 58.2 18.0 7.2 0.0 0.0   Shareholders equity total   1,809 1,902 2,053 2,023 1,251 1,035 35.3 35.3   Interest-bearing liabilities   0.5 0.0 0.0 0.0 416 430 0.0 0.0   Balance sheet total (assets)   2,931 3,158 3,341 3,367 2,904 2,993 35.3 35.3   Net Debt   -1,492 -1,396 -1,817 -1,558 -899 -590 -35.3 -35.3     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   3,047 3,455 3,039 3,486 3,897 3,394 0.0 0.0   Gross profit growth   13.5% 13.4% -12.0% 14.7% 11.8% -12.9% -100.0% 0.0%   Employees   6 6 5 6 6 5 0 0   Employee growth %   20.0% 0.0% -16.7% 20.0% 0.0% -16.7% -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)   2,931 3,158 3,341 3,367 2,904 2,993 35 35   Balance sheet change%   0.7% 7.7% 5.8% 0.8% -13.8% 3.1% -98.8% 0.0%   Added value   626.3 800.2 835.8 615.4 1,385.4 1,038.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -63 -18 -86 -86 -80 -22 -7 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 (%)   20.6% 23.2% 27.5% 17.7% 35.6% 30.6% 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 %   21.6% 26.8% 25.9% 18.6% 44.2% 35.3% 0.0% 0.0%   ROI %   34.1% 42.8% 41.4% 29.9% 73.1% 64.4% 0.0% 0.0%   ROE %   27.0% 32.0% 32.9% 23.1% 62.8% 68.6% 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 %   61.7% 60.2% 61.4% 60.1% 43.1% 34.6% 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, %   -227.2% -167.0% -206.7% -236.6% -63.1% -56.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 33.3% 41.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1,271.7% 15,560.2% 50,678.8% 0.0% 22.8% 7.3% 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   2.1 2.1 2.2 2.1 1.5 1.3 0.0 0.0   Current Ratio   2.4 2.3 2.5 2.4 1.7 1.5 0.0 0.0   Cash and cash equivalent   1,492.6 1,396.3 1,816.5 1,557.9 1,315.0 1,019.3 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   1,496.6 1,620.5 1,810.3 1,808.6 1,097.1 903.4 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 2018/9 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   104 133 167 103 231 208 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   109 139 176 110 238 210 0 0   EBIT / employee   104 133 167 103 231 208 0 0   Net earnings / employee   82 99 130 78 171 157 0 0