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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   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8%   Bankruptcy risk   4.7% 3.5% 2.4% 2.4% 2.5% 2.4% 9.9% 9.9%   Credit score (0-100)   47 54 63 62 62 62 25 25   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 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   4,028 3,938 4,331 4,307 4,147 4,206 0.0 0.0   EBITDA   283 324 794 665 403 728 0.0 0.0   EBIT   61.9 90.8 619 525 292 628 0.0 0.0   Pre-tax profit (PTP)   73.2 99.7 638.5 566.4 326.3 640.9 0.0 0.0   Net earnings   55.9 76.1 496.6 440.3 254.0 499.5 0.0 0.0   Pre-tax profit without non-rec. items   73.2 99.7 638 566 326 641 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   535 362 273 259 249 209 0.0 0.0   Shareholders equity total   1,436 1,512 1,709 1,849 1,603 1,602 173 173   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 81.6 81.6   Balance sheet total (assets)   2,186 2,247 2,842 2,969 2,290 2,466 255 255   Net Debt   -58.3 -439 -719 -618 -303 -963 81.6 81.6     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   4,028 3,938 4,331 4,307 4,147 4,206 0.0 0.0   Gross profit growth   -0.1% -2.2% 10.0% -0.5% -3.7% 1.4% -100.0% 0.0%   Employees   11 11 10 10 10 10 0 0   Employee growth %   0.0% 0.0% -9.1% 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)   2,186 2,247 2,842 2,969 2,290 2,466 255 255   Balance sheet change%   -14.3% 2.8% 26.4% 4.5% -22.9% 7.7% -89.7% 0.0%   Added value   282.7 324.4 794.2 665.2 432.5 728.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -344 -467 -323 -215 -181 -200 -209 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 2018/9 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 (%)   1.5% 2.3% 14.3% 12.2% 7.0% 14.9% 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 %   3.1% 4.7% 25.1% 19.7% 12.6% 27.3% 0.0% 0.0%   ROI %   4.3% 6.4% 36.5% 30.1% 18.0% 38.2% 0.0% 0.0%   ROE %   3.6% 5.2% 30.8% 24.8% 14.7% 31.2% 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 %   65.7% 67.3% 60.1% 62.3% 70.0% 65.0% 68.0% 68.0%   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, %   -20.6% -135.5% -90.6% -92.8% -75.1% -132.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 47.0% 47.0%   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   0.9 1.4 1.5 1.7 1.8 1.8 0.0 0.0   Current Ratio   1.7 2.2 2.1 2.3 2.8 2.5 0.0 0.0   Cash and cash equivalent   58.3 439.4 719.2 617.5 302.5 963.4 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   432.5 727.6 1,051.8 1,256.0 1,064.3 1,138.5 -40.8 -40.8   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   26 29 79 67 43 73 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   26 29 79 67 40 73 0 0   EBIT / employee   6 8 62 52 29 63 0 0   Net earnings / employee   5 7 50 44 25 50 0 0