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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% 2.0% 2.0%   Bankruptcy risk   3.9% 2.2% 1.9% 3.2% 3.0% 3.9% 15.8% 15.8%   Credit score (0-100)   52 67 69 54 57 50 12 12   Credit rating   BBB BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.3 0.0 0.0 0.0 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   1,519 1,925 2,451 2,582 2,791 3,907 0.0 0.0   EBITDA   43.6 240 411 427 557 774 0.0 0.0   EBIT   32.5 229 400 389 484 669 0.0 0.0   Pre-tax profit (PTP)   12.6 207.3 374.1 377.9 469.6 584.4 0.0 0.0   Net earnings   5.5 159.0 287.2 279.5 357.2 430.8 0.0 0.0   Pre-tax profit without non-rec. items   12.6 207 374 378 470 584 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   42.6 31.5 20.4 344 272 446 0.0 0.0   Shareholders equity total   581 640 828 857 664 795 85.1 85.1   Interest-bearing liabilities   2.4 2.5 7.1 11.9 24.2 294 0.0 0.0   Balance sheet total (assets)   1,345 1,511 1,979 2,583 2,149 3,145 85.1 85.1   Net Debt   -150 -253 -589 -342 -480 21.3 -85.1 -85.1     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   1,519 1,925 2,451 2,582 2,791 3,907 0.0 0.0   Gross profit growth   -24.9% 26.7% 27.3% 5.4% 8.1% 40.0% -100.0% 0.0%   Employees   4 4 5 5 5 6 0 0   Employee growth %   33.3% 0.0% 25.0% 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)   1,345 1,511 1,979 2,583 2,149 3,145 85 85   Balance sheet change%   -26.0% 12.4% 30.9% 30.5% -16.8% 46.3% -97.3% 0.0%   Added value   43.6 240.2 410.9 427.1 522.5 774.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -22 -22 -22 285 -146 69 -446 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 (%)   2.1% 11.9% 16.3% 15.0% 17.3% 17.1% 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 %   2.6% 16.6% 23.4% 17.5% 20.5% 25.3% 0.0% 0.0%   ROI %   5.7% 38.7% 55.3% 46.5% 61.4% 74.2% 0.0% 0.0%   ROE %   0.8% 26.0% 39.1% 33.2% 47.0% 59.0% 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 %   43.2% 42.4% 41.8% 33.2% 30.9% 25.3% 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, %   -344.0% -105.2% -143.3% -80.0% -86.2% 2.8% 0.0% 0.0%   Gearing %   0.4% 0.4% 0.9% 1.4% 3.6% 37.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1,205.4% 1,214.7% 719.0% 213.2% 79.3% 52.9% 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   1.4 1.5 1.6 1.2 1.2 1.1 0.0 0.0   Current Ratio   1.7 1.8 1.8 1.4 1.4 1.2 0.0 0.0   Cash and cash equivalent   152.4 255.1 596.0 353.5 504.3 273.0 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   543.1 655.3 893.3 605.8 513.7 512.5 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   11 60 82 85 104 129 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   11 60 82 85 111 129 0 0   EBIT / employee   8 57 80 78 97 111 0 0   Net earnings / employee   1 40 57 56 71 72 0 0