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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% 3.1% 3.1%   Bankruptcy risk   1.4% 1.7% 1.3% 1.4% 1.7% 1.2% 15.5% 15.2%   Credit score (0-100)   80 73 79 77 72 82 2 2   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   27.1 2.1 39.6 34.8 3.6 102.1 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   3,576 2,890 3,280 3,327 4,255 4,364 0.0 0.0   EBITDA   1,100 833 1,145 1,317 1,935 1,435 0.0 0.0   EBIT   1,086 824 1,145 1,317 1,935 1,435 0.0 0.0   Pre-tax profit (PTP)   1,077.0 827.0 1,144.0 1,337.0 1,958.3 1,427.7 0.0 0.0   Net earnings   835.0 644.0 892.0 1,042.2 1,527.1 1,109.7 0.0 0.0   Pre-tax profit without non-rec. items   1,077 827 1,144 1,337 1,958 1,428 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,625 1,159 1,507 1,670 2,155 1,737 503 503   Interest-bearing liabilities   242 0.0 0.0 0.0 0.0 158 0.0 0.0   Balance sheet total (assets)   2,518 2,133 2,580 3,089 3,372 3,390 503 503   Net Debt   -1,036 -904 -849 -1,740 -2,078 -1,759 -503 -503     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   3,576 2,890 3,280 3,327 4,255 4,364 0.0 0.0   Gross profit growth   -38.8% -19.2% 13.5% 1.4% 27.9% 2.5% -100.0% 0.0%   Employees   5 5 5 5 5 6 0 0   Employee growth %   -99.9% 0.0% 0.0% 0.0% 0.0% 20.0% -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)   2,518 2,133 2,580 3,089 3,372 3,390 503 503   Balance sheet change%   -44.6% -15.3% 21.0% 19.7% 9.1% 0.5% -85.1% 0.0%   Added value   1,086.0 824.0 1,145.0 1,317.0 1,934.9 1,435.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -28 -19 0 0 0 0 0 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 (%)   30.4% 28.5% 34.9% 39.6% 45.5% 32.9% 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 %   30.8% 35.9% 48.8% 47.8% 61.1% 42.7% 0.0% 0.0%   ROI %   42.6% 55.2% 86.3% 78.1% 95.9% 71.2% 0.0% 0.0%   ROE %   42.8% 46.3% 66.9% 65.6% 79.9% 57.0% 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 %   64.5% 54.3% 58.7% 54.1% 63.9% 52.0% 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, %   -94.2% -108.5% -74.1% -132.1% -107.4% -122.6% 0.0% 0.0%   Gearing %   14.9% 0.0% 0.0% 0.0% 0.0% 9.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 6.6% 0.0% 0.0% 0.0% 18.2% 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   2.8 2.1 2.4 2.7 4.2 2.6 0.0 0.0   Current Ratio   2.8 2.1 2.3 2.7 4.2 2.5 0.0 0.0   Cash and cash equivalent   1,278.0 904.0 849.0 1,739.6 2,077.8 1,917.9 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   1,615.0 1,087.0 1,435.0 1,896.1 2,517.6 2,001.1 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   217 165 229 263 387 239 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   220 167 229 263 387 239 0 0   EBIT / employee   217 165 229 263 387 239 0 0   Net earnings / employee   167 129 178 208 305 185 0 0