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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   3.4% 2.7% 2.9% 2.5% 4.6% 1.7% 9.9% 9.9%   Credit score (0-100)   56 61 58 61 45 72 25 25   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 5.3 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   562 539 537 478 556 603 0.0 0.0   EBITDA   561 539 537 478 556 603 0.0 0.0   EBIT   337 315 312 253 332 558 0.0 0.0   Pre-tax profit (PTP)   339.2 368.6 336.4 539.1 -28.6 671.8 0.0 0.0   Net earnings   316.3 300.3 269.3 480.3 -22.3 539.9 0.0 0.0   Pre-tax profit without non-rec. items   339 369 336 539 -28.6 672 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   1,462 1,238 1,013 789 564 4,702 0.0 0.0   Shareholders equity total   1,874 2,174 2,444 2,924 2,902 3,442 2,865 2,865   Interest-bearing liabilities   0.0 118 234 120 204 3,247 0.0 0.0   Balance sheet total (assets)   2,097 2,532 2,886 3,236 3,175 6,834 2,865 2,865   Net Debt   -626 -1,167 -1,640 -2,308 -2,155 2,110 -2,865 -2,865     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   562 539 537 478 556 603 0.0 0.0   Gross profit growth   3.2% -4.0% -0.4% -11.0% 16.4% 8.4% -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)   2,097 2,532 2,886 3,236 3,175 6,834 2,865 2,865   Balance sheet change%   -41.6% 20.7% 14.0% 12.1% -1.9% 115.3% -58.1% 0.0%   Added value   561.4 539.0 536.6 477.9 556.4 603.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -449 -449 -449 -449 -449 4,092 -4,702 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 (%)   60.0% 58.4% 58.2% 53.0% 59.7% 92.5% 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 %   12.0% 16.1% 12.7% 17.8% 12.0% 14.0% 0.0% 0.0%   ROI %   12.5% 17.4% 13.7% 19.0% 12.6% 14.3% 0.0% 0.0%   ROE %   12.1% 14.8% 11.7% 17.9% -0.8% 17.0% 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 %   89.4% 85.9% 84.7% 90.4% 91.4% 50.4% 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, %   -111.6% -216.5% -305.6% -482.9% -387.4% 349.8% 0.0% 0.0%   Gearing %   0.0% 5.4% 9.6% 4.1% 7.0% 94.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 7.0% 4.1% 3.0% 255.5% 1.6% 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   12.0 5.8 5.6 10.8 10.1 0.7 0.0 0.0   Current Ratio   12.0 5.8 5.6 10.8 10.1 0.7 0.0 0.0   Cash and cash equivalent   626.2 1,285.1 1,873.2 2,428.1 2,359.7 1,136.8 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   80.3 -107.3 134.6 -132.1 97.4 -1,129.2 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   561 539 537 478 556 603 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   561 539 537 478 556 603 0 0   EBIT / employee   337 315 312 253 332 558 0 0   Net earnings / employee   316 300 269 480 -22 540 0 0