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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   1.3% 1.0% 1.6% 1.1% 1.1% 1.1% 6.5% 6.5%   Credit score (0-100)   82 86 74 82 84 83 37 37   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   235.9 911.2 30.4 481.2 567.1 797.4 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   18,406 21,120 17,955 16,504 18,022 22,066 0.0 0.0   EBITDA   3,884 5,979 4,160 2,239 4,382 6,114 0.0 0.0   EBIT   2,953 4,881 3,031 1,149 3,124 4,501 0.0 0.0   Pre-tax profit (PTP)   2,923.5 4,846.1 2,992.6 1,096.2 3,090.4 4,478.7 0.0 0.0   Net earnings   2,286.1 3,594.0 2,286.6 1,046.1 2,427.7 3,506.2 0.0 0.0   Pre-tax profit without non-rec. items   2,924 4,846 2,993 1,096 3,090 4,479 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   8,665 8,404 10,123 11,871 13,770 13,049 0.0 0.0   Shareholders equity total   10,074 11,668 10,955 10,001 10,429 11,935 7,935 7,935   Interest-bearing liabilities   0.0 0.0 0.0 1,000 3,321 1,608 0.0 0.0   Balance sheet total (assets)   15,202 16,422 19,944 17,049 20,520 19,613 7,935 7,935   Net Debt   -2,109 -2,446 -3,006 502 3,137 326 -7,935 -7,935     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   18,406 21,120 17,955 16,504 18,022 22,066 0.0 0.0   Gross profit growth   -9.0% 14.7% -15.0% -8.1% 9.2% 22.4% -100.0% 0.0%   Employees   31 33 31 31 31 34 0 0   Employee growth %   0.0% 6.5% -6.1% 0.0% 0.0% 9.7% -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)   15,202 16,422 19,944 17,049 20,520 19,613 7,935 7,935   Balance sheet change%   -1.5% 8.0% 21.4% -14.5% 20.4% -4.4% -59.5% 0.0%   Added value   3,883.6 5,979.5 4,160.1 2,239.1 4,214.0 6,114.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -856 -1,360 591 659 640 -2,334 -13,049 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 (%)   16.0% 23.1% 16.9% 7.0% 17.3% 20.4% 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 %   19.3% 30.9% 16.7% 6.2% 16.6% 22.4% 0.0% 0.0%   ROI %   29.7% 44.7% 26.2% 10.2% 25.0% 33.0% 0.0% 0.0%   ROE %   23.0% 33.1% 20.2% 10.0% 23.8% 31.4% 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 %   66.3% 71.1% 61.0% 58.7% 50.8% 60.9% 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, %   -54.3% -40.9% -72.3% 22.4% 71.6% 5.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 10.0% 31.8% 13.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 10.6% 1.6% 1.0% 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   1.2 1.7 1.5 0.9 0.7 0.8 0.0 0.0   Current Ratio   1.3 1.7 1.1 0.9 0.7 0.9 0.0 0.0   Cash and cash equivalent   2,108.6 2,445.5 3,006.5 498.5 184.0 1,281.4 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   1,409.0 3,339.8 1,267.0 -674.7 -3,341.2 -1,114.0 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   125 181 134 72 136 180 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   125 181 134 72 141 180 0 0   EBIT / employee   95 148 98 37 101 132 0 0   Net earnings / employee   74 109 74 34 78 103 0 0