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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% 5.7% 5.7%   Bankruptcy risk   0.5% 0.5% 0.5% 1.1% 0.9% 0.9% 11.5% 11.3%   Credit score (0-100)   99 99 99 82 89 90 4 4   Credit rating   AA AA AA BBB A A B B   Credit limit (kDKK)   3,330.3 3,449.7 4,243.6 635.1 1,460.4 1,436.1 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   36,962 39,648 41,954 43,723 48,858 49,728 0.0 0.0   EBITDA   5,887 6,167 8,592 7,160 6,169 4,395 0.0 0.0   EBIT   1,631 2,381 5,478 4,922 3,514 820 0.0 0.0   Pre-tax profit (PTP)   1,735.0 2,969.5 5,988.0 4,972.0 3,517.0 945.3 0.0 0.0   Net earnings   1,334.2 2,411.6 4,730.0 3,876.0 2,778.0 793.1 0.0 0.0   Pre-tax profit without non-rec. items   1,735 2,970 5,988 4,972 3,517 945 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   10,499 11,124 8,731 7,500 14,596 22,702 0.0 0.0   Shareholders equity total   25,197 25,609 28,339 6,215 7,993 7,786 6,286 6,286   Interest-bearing liabilities   1,343 853 0.0 1,642 4,669 2,720 0.0 0.0   Balance sheet total (assets)   37,886 38,387 44,302 26,346 35,666 41,055 6,286 6,286   Net Debt   1,308 853 -7,101 -840 3,066 2,350 -6,286 -6,286     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   36,962 39,648 41,954 43,723 48,858 49,728 0.0 0.0   Gross profit growth   7.5% 7.3% 5.8% 4.2% 11.7% 1.8% -100.0% 0.0%   Employees   83 91 89 94 104 108 0 0   Employee growth %   3.8% 9.6% -2.2% 5.6% 10.6% 3.8% -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)   37,886 38,387 44,302 26,346 35,666 41,055 6,286 6,286   Balance sheet change%   -1.9% 1.3% 15.4% -40.5% 35.4% 15.1% -84.7% 0.0%   Added value   1,630.9 2,380.6 5,478.0 4,922.0 3,514.0 819.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,269 -3,176 -5,507 -3,469 4,441 4,531 -22,702 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 (%)   4.4% 6.0% 13.1% 11.3% 7.2% 1.6% 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 %   4.9% 7.9% 14.6% 14.6% 12.5% 4.2% 0.0% 0.0%   ROI %   6.9% 11.2% 20.5% 23.6% 22.4% 6.3% 0.0% 0.0%   ROE %   5.2% 9.5% 17.5% 22.4% 39.1% 10.1% 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 %   66.5% 66.7% 64.0% 23.6% 22.4% 19.0% 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, %   22.2% 13.8% -82.6% -11.7% 49.7% 53.5% 0.0% 0.0%   Gearing %   5.3% 3.3% 0.0% 26.4% 58.4% 34.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.9% 5.2% 12.4% 22.3% 11.4% 18.1% 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   1.3 1.2 1.7 1.0 1.0 0.9 0.0 0.0   Current Ratio   1.3 1.2 1.7 1.0 1.0 0.9 0.0 0.0   Cash and cash equivalent   34.7 0.0 7,101.0 2,482.0 1,603.0 369.9 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   2,977.2 2,409.6 9,213.0 -779.0 -59.0 -1,316.6 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   20 26 62 52 34 8 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   71 68 97 76 59 41 0 0   EBIT / employee   20 26 62 52 34 8 0 0   Net earnings / employee   16 27 53 41 27 7 0 0