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1000.0 Bankruptcy Risk  2018 2018/12 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% 2.6% 2.6%   Bankruptcy risk   6.0% 2.6% 4.9% 2.8% 1.6% 2.1% 16.4% 16.1%   Credit score (0-100)   40 63 44 57 73 66 11 11   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 3.4 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 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   2,036 2,861 2,036 1,864 2,557 2,470 0.0 0.0   EBITDA   186 705 186 409 874 637 0.0 0.0   EBIT   103 692 103 336 795 589 0.0 0.0   Pre-tax profit (PTP)   100.5 681.9 100.5 327.7 791.8 581.3 0.0 0.0   Net earnings   76.2 531.6 76.2 255.2 616.9 452.9 0.0 0.0   Pre-tax profit without non-rec. items   101 682 101 328 792 581 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   310 119 310 237 158 110 0.0 0.0   Shareholders equity total   278 582 278 463 830 673 173 173   Interest-bearing liabilities   261 46.5 261 167 106 28.4 0.0 0.0   Balance sheet total (assets)   1,653 1,579 1,653 1,644 1,918 1,885 173 173   Net Debt   -318 -534 -318 -413 -917 -844 -173 -173     See the entire balance sheet 1000.0 Volume  2018 2018/12 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   2,036 2,861 2,036 1,864 2,557 2,470 0.0 0.0   Gross profit growth   0.0% 40.5% -28.8% -8.4% 37.2% -3.4% -100.0% 0.0%   Employees   5 4 5 4 4 5 0 0   Employee growth %   0.0% -20.0% 25.0% -20.0% 0.0% 25.0% -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)   1,653 1,579 1,653 1,644 1,918 1,885 173 173   Balance sheet change%   0.0% -4.5% 4.7% -0.5% 16.7% -1.7% -90.8% 0.0%   Added value   185.7 704.9 185.7 408.8 868.0 636.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   228 -204 109 -146 -157 -97 -110 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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 2018/12 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 (%)   5.1% 24.2% 5.1% 18.0% 31.1% 23.8% 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 %   6.4% 42.9% 6.5% 20.4% 44.6% 31.0% 0.0% 0.0%   ROI %   17.5% 106.8% 16.3% 52.3% 96.0% 68.6% 0.0% 0.0%   ROE %   27.4% 123.7% 17.7% 68.9% 95.4% 60.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   16.8% 36.8% 16.8% 28.2% 43.3% 35.7% 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, %   -171.2% -75.7% -171.2% -101.1% -105.0% -132.6% 0.0% 0.0%   Gearing %   94.0% 8.0% 94.0% 36.0% 12.8% 4.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 7.4% 3.3% 3.8% 2.4% 10.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.9 1.4 0.9 1.1 1.5 1.3 0.0 0.0   Current Ratio   1.0 1.6 1.0 1.2 1.7 1.5 0.0 0.0   Cash and cash equivalent   579.2 580.2 579.2 579.9 1,023.6 872.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 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   31.1 530.0 31.1 278.4 709.7 602.6 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 2018/12 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   37 176 37 102 217 127 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   37 176 37 102 218 127 0 0   EBIT / employee   21 173 21 84 199 118 0 0   Net earnings / employee   15 133 15 64 154 91 0 0