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1000.0 Bankruptcy Risk  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.4% 3.4%   Bankruptcy risk   0.5% 2.0% 2.0% 2.0% 0.4% 0.4% 5.0% 4.5%   Credit score (0-100)   98 70 68 67 100 100 44 47   Credit rating   AA A A A AAA AAA BBB BBB   Credit limit (kDKK)   6,649.0 7.8 8.5 11.7 14,285.3 14,075.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   35,860 36,101 41,664 47,401 58,293 55,070 0.0 0.0   EBITDA   12,566 8,834 16,475 18,888 29,542 27,628 0.0 0.0   EBIT   7,226 8,834 16,475 18,888 23,027 15,559 0.0 0.0   Pre-tax profit (PTP)   7,189.2 7,859.0 13,276.0 19,731.0 22,017.1 18,756.9 0.0 0.0   Net earnings   6,020.5 7,859.0 13,276.0 19,731.0 16,863.9 14,169.1 0.0 0.0   Pre-tax profit without non-rec. items   7,189 8,834 16,475 18,888 22,017 18,757 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Tangible assets total   59,736 0.0 0.0 0.0 80,162 79,661 0.0 0.0   Shareholders equity total   55,249 62,026 72,111 90,672 105,871 113,370 106,377 106,377   Interest-bearing liabilities   19,013 0.0 0.0 0.0 5,973 9,704 0.0 0.0   Balance sheet total (assets)   119,115 119,673 152,510 170,498 179,217 188,321 106,377 106,377   Net Debt   1,380 0.0 0.0 0.0 -41,875 -29,176 -89,636 -89,636     See the entire balance sheet 1000.0 Volume  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 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   35,860 36,101 41,664 47,401 58,293 55,070 0.0 0.0   Gross profit growth   -1.9% 0.7% 15.4% 13.8% 23.0% -5.5% -100.0% 0.0%   Employees   55 0 0 0 56 51 0 0   Employee growth %   1.9% -100.0% 0.0% 0.0% 0.0% -8.9% -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)   119,115 119,673 152,510 170,498 179,217 188,321 106,377 106,377   Balance sheet change%   -10.2% 0.5% 27.4% 11.8% 5.1% 5.1% -43.5% 0.0%   Added value   12,566.3 8,834.0 16,475.0 18,888.0 23,026.7 27,627.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -10,126 -60,480 0 0 74,572 3,247 -79,661 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 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 (%)   20.1% 24.5% 39.5% 39.8% 39.5% 28.3% 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 %   6.7% 7.4% 12.1% 11.7% 13.7% 13.2% 0.0% 0.0%   ROI %   9.6% 8.8% 12.1% 11.7% 16.5% 15.5% 0.0% 0.0%   ROE %   11.0% 13.4% 19.8% 24.2% 17.8% 13.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Equity ratio %   48.1% 100.0% 100.0% 100.0% 60.2% 61.3% 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, %   11.0% 0.0% 0.0% 0.0% -141.7% -105.6% 0.0% 0.0%   Gearing %   34.4% 0.0% 0.0% 0.0% 5.6% 8.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 0.0% 0.0% 0.0% 65.0% 3.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Quick Ratio   1.0 0.0 0.0 0.0 1.5 1.3 0.0 0.0   Current Ratio   1.1 0.0 0.0 0.0 1.5 1.3 0.0 0.0   Cash and cash equivalent   17,633.4 0.0 0.0 0.0 47,848.0 38,879.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 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   -7,213.2 0.0 0.0 0.0 16,612.8 1,702.1 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 2018/10 2019 2019/10 2020 2020/10 2021 2021/10 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   228 0 0 0 411 542 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   228 0 0 0 528 542 0 0   EBIT / employee   131 0 0 0 411 305 0 0   Net earnings / employee   109 0 0 0 301 278 0 0