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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.2% 1.5% 1.6% 1.7% 1.6% 1.0% 8.2% 8.2%   Credit score (0-100)   84 78 75 72 74 85 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   97.5 20.9 10.4 5.9 9.7 280.5 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   663 319 228 266 251 503 503 503   Gross profit   676 340 231 290 276 513 0.0 0.0   EBITDA   676 340 231 290 276 513 0.0 0.0   EBIT   669 333 224 283 269 507 0.0 0.0   Pre-tax profit (PTP)   645.0 353.0 266.0 342.0 330.0 580.9 0.0 0.0   Net earnings   648.0 344.0 256.0 323.0 311.0 561.9 0.0 0.0   Pre-tax profit without non-rec. items   645 353 266 342 330 581 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   404 398 391 385 378 372 0.0 0.0   Shareholders equity total   3,690 3,929 4,077 4,290 4,488 4,935 4,460 4,460   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,820 4,021 4,202 4,401 4,586 5,155 4,460 4,460   Net Debt   -112 -63.0 -26.0 -28.0 -33.0 -23.8 -4,460 -4,460     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   663 319 228 266 251 503 503 503   Net sales growth   -566.9% -51.9% -28.5% 16.7% -5.6% 100.4% 0.0% 0.0%   Gross profit   676 340 231 290 276 513 0.0 0.0   Gross profit growth   0.0% -49.7% -32.1% 25.5% -4.8% 85.9% -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)   3,820 4,021 4,202 4,401 4,586 5,155 4,460 4,460   Balance sheet change%   20.5% 5.3% 4.5% 4.7% 4.2% 12.4% -13.5% 0.0%   Added value   676.0 340.0 231.0 290.0 276.0 513.2 0.0 0.0   Added value %   102.0% 106.6% 101.3% 109.0% 110.0% 102.0% 0.0% 0.0%   Investments   -14 -13 -14 -13 -14 -13 -372 0   Net sales trend   -2.0 -3.0 -4.0 1.0 -1.0 1.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 %   102.0% 106.6% 101.3% 109.0% 110.0% 102.0% 0.0% 0.0%   EBIT %   100.9% 104.4% 98.2% 106.4% 107.2% 100.7% 0.0% 0.0%   EBIT to gross profit (%)   99.0% 97.9% 97.0% 97.6% 97.5% 98.7% 0.0% 0.0%   Net Earnings %   97.7% 107.8% 112.3% 121.4% 123.9% 111.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   98.8% 110.0% 115.4% 124.1% 126.7% 113.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   97.3% 110.7% 116.7% 128.6% 131.5% 115.5% 0.0% 0.0%   ROA %   19.2% 9.0% 6.5% 8.0% 7.3% 12.0% 0.0% 0.0%   ROI %   19.6% 9.3% 6.7% 8.2% 7.5% 12.4% 0.0% 0.0%   ROE %   19.0% 9.0% 6.4% 7.7% 7.1% 11.9% 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 %   96.6% 97.7% 97.0% 97.5% 97.9% 95.7% 100.0% 100.0%   Relative indebtedness %   19.6% 28.8% 54.8% 41.7% 39.0% 43.9% 0.0% 0.0%   Relative net indebtedness %   2.7% 9.1% 43.4% 31.2% 25.9% 39.1% -887.0% -887.0%   Net int. bear. debt to EBITDA, %   -16.6% -18.5% -11.3% -9.7% -12.0% -4.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   27.4 49.8 17.9 29.9 55.6 29.6 0.0 0.0   Current Ratio   27.4 49.8 17.9 29.9 55.6 29.6 0.0 0.0   Cash and cash equivalent   112.0 63.0 26.0 28.0 33.0 23.8 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 %   99.1% 390.0% 659.6% 617.3% 730.7% 433.8% 887.0% 887.0%   Net working capital   549.0 1,219.0 1,420.0 1,587.0 1,801.0 2,107.9 0.0 0.0   Net working capital %   82.8% 382.1% 622.8% 596.6% 717.5% 419.2% 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   663 319 228 266 251 503 0 0   Added value / employee   676 340 231 290 276 513 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   676 340 231 290 276 513 0 0   EBIT / employee   669 333 224 283 269 507 0 0   Net earnings / employee   648 344 256 323 311 562 0 0