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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% 1.8% 1.8%   Bankruptcy risk   0.5% 0.7% 0.8% 0.6% 1.0% 1.5% 6.6% 6.5%   Credit score (0-100)   98 95 91 96 86 75 36 37   Credit rating   AA AA AA AA A A BBB BBB   Credit limit (kDKK)   2,940.8 2,824.4 2,499.6 3,624.7 1,898.8 156.8 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   37,201 42,434 42,212 49,869 50,063 48,040 0.0 0.0   EBITDA   6,362 5,741 5,711 8,491 5,407 4,051 0.0 0.0   EBIT   4,771 3,934 3,320 5,599 2,185 786 0.0 0.0   Pre-tax profit (PTP)   4,548.6 3,491.5 2,829.3 5,155.8 2,894.4 -840.6 0.0 0.0   Net earnings   3,540.6 2,710.0 2,200.3 4,019.8 2,237.4 -704.6 0.0 0.0   Pre-tax profit without non-rec. items   4,549 3,491 2,829 5,156 2,894 -841 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   11,722 21,916 25,799 27,140 25,647 25,031 0.0 0.0   Shareholders equity total   18,845 20,374 20,574 25,486 25,723 26,363 19,494 19,494   Interest-bearing liabilities   13,053 17,692 11,193 13,789 15,162 19,037 0.0 0.0   Balance sheet total (assets)   55,538 67,831 73,975 89,473 97,458 99,659 19,494 19,494   Net Debt   10,148 17,692 11,193 13,788 15,162 19,036 -19,494 -19,494     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   37,201 42,434 42,212 49,869 50,063 48,040 0.0 0.0   Gross profit growth   20.6% 14.1% -0.5% 18.1% 0.4% -4.0% -100.0% 0.0%   Employees   74 85 88 90 93 88 0 0   Employee growth %   7.2% 14.9% 3.5% 2.3% 3.3% -5.4% -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)   55,538 67,831 73,975 89,473 97,458 99,659 19,494 19,494   Balance sheet change%   33.6% 22.1% 9.1% 21.0% 8.9% 2.3% -80.4% 0.0%   Added value   4,771.4 3,934.4 3,319.7 5,598.8 2,184.7 786.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,510 5,999 4,069 -2,444 -3,787 -5,224 -18,918 -4,994   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 (%)   12.8% 9.3% 7.9% 11.2% 4.4% 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 %   9.9% 6.4% 4.7% 6.9% 3.9% 0.8% 0.0% 0.0%   ROI %   15.6% 9.6% 7.5% 11.3% 6.7% 1.4% 0.0% 0.0%   ROE %   20.7% 13.8% 10.7% 17.5% 8.7% -2.7% 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 %   33.9% 30.0% 27.8% 28.5% 26.4% 26.5% 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, %   159.5% 308.2% 196.0% 162.4% 280.4% 470.0% 0.0% 0.0%   Gearing %   69.3% 86.8% 54.4% 54.1% 58.9% 72.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 2.9% 3.4% 3.6% 5.3% 9.5% 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   2.0 1.4 1.5 1.5 1.5 1.4 0.0 0.0   Current Ratio   2.1 1.5 1.6 1.6 1.6 1.5 0.0 0.0   Cash and cash equivalent   2,905.1 0.7 0.7 0.6 0.2 0.2 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   23,061.3 14,990.6 17,344.0 23,015.4 26,746.7 26,346.3 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   64 46 38 62 23 9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   86 68 65 94 58 46 0 0   EBIT / employee   64 46 38 62 23 9 0 0   Net earnings / employee   48 32 25 45 24 -8 0 0