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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% 5.0% 5.0%   Bankruptcy risk   1.2% 1.2% 3.5% 2.8% 1.8% 1.5% 9.2% 9.2%   Credit score (0-100)   83 83 53 58 71 74 27 27   Credit rating   A A BBB BBB A A BB BB   Credit limit (kDKK)   99.4 143.8 0.0 0.0 3.3 22.4 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   10,423 12,320 11,614 12,063 12,455 14,569 0.0 0.0   EBITDA   1,547 1,981 -288 370 944 1,866 0.0 0.0   EBIT   1,353 1,783 -468 218 742 1,582 0.0 0.0   Pre-tax profit (PTP)   1,373.3 1,771.2 -426.8 236.4 874.4 1,539.1 0.0 0.0   Net earnings   1,066.9 1,379.2 -336.4 196.9 648.5 1,205.7 0.0 0.0   Pre-tax profit without non-rec. items   1,373 1,771 -427 236 874 1,539 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   3,074 3,161 3,070 3,160 3,536 3,748 0.0 0.0   Shareholders equity total   2,527 3,339 614 1,966 2,615 3,820 3,320 3,320   Interest-bearing liabilities   3,366 4,420 3,795 3,584 2,597 2,472 0.0 0.0   Balance sheet total (assets)   10,713 13,709 9,460 10,846 9,659 12,618 3,320 3,320   Net Debt   2,892 4,417 3,792 3,581 2,594 2,469 -3,320 -3,320     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   10,423 12,320 11,614 12,063 12,455 14,569 0.0 0.0   Gross profit growth   -2.3% 18.2% -5.7% 3.9% 3.3% 17.0% -100.0% 0.0%   Employees   17 21 37 37 33 35 0 0   Employee growth %   -34.6% 23.5% 76.2% 0.0% -10.8% 6.1% -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)   10,713 13,709 9,460 10,846 9,659 12,618 3,320 3,320   Balance sheet change%   12.5% 28.0% -31.0% 14.7% -11.0% 30.6% -73.7% 0.0%   Added value   1,353.1 1,782.6 -467.7 218.3 741.5 1,582.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -295 -112 -270 -61 174 -73 -3,748 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 -1.0 1.0 2.0 3.0 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 (%)   13.0% 14.5% -4.0% 1.8% 6.0% 10.9% 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 %   14.8% 15.7% -2.5% 3.5% 8.7% 15.2% 0.0% 0.0%   ROI %   22.0% 23.4% -3.8% 5.3% 14.1% 27.4% 0.0% 0.0%   ROE %   39.3% 47.0% -17.0% 15.3% 28.3% 37.5% 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 %   23.6% 24.4% 6.5% 18.1% 27.1% 30.3% 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, %   187.0% 222.9% -1,314.9% 967.9% 274.7% 132.3% 0.0% 0.0%   Gearing %   133.2% 132.4% 618.3% 182.3% 99.3% 64.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 3.8% 3.3% 3.2% 0.6% 5.9% 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   1.1 1.2 0.9 1.0 1.1 1.3 0.0 0.0   Current Ratio   1.1 1.2 0.9 1.1 1.1 1.3 0.0 0.0   Cash and cash equivalent   474.2 3.0 3.0 3.0 3.0 3.0 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   911.8 1,489.7 -706.4 456.6 535.9 1,945.1 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   80 85 -13 6 22 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   91 94 -8 10 29 53 0 0   EBIT / employee   80 85 -13 6 22 45 0 0   Net earnings / employee   63 66 -9 5 20 34 0 0