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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% 1.5% 1.5%   Bankruptcy risk   1.0% 1.0% 1.0% 1.2% 1.3% 1.4% 7.8% 7.7%   Credit score (0-100)   89 88 86 82 80 77 31 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1,670.8 1,678.9 1,864.6 1,208.4 487.9 318.4 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   19,937 21,290 24,014 29,917 18,908 18,465 0.0 0.0   EBITDA   4,421 4,837 6,997 9,934 2,556 1,969 0.0 0.0   EBIT   2,692 2,924 5,110 8,061 635 -90.9 0.0 0.0   Pre-tax profit (PTP)   2,277.5 2,510.8 4,762.7 7,684.2 242.7 555.2 0.0 0.0   Net earnings   1,762.7 1,955.7 3,712.2 5,999.2 188.9 442.2 0.0 0.0   Pre-tax profit without non-rec. items   2,278 2,511 4,763 7,684 243 555 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   12,493 11,809 11,061 12,265 19,240 18,820 0.0 0.0   Shareholders equity total   20,060 21,027 23,810 28,875 28,175 27,648 21,440 21,440   Interest-bearing liabilities   11,737 11,111 10,414 9,707 17,550 17,893 0.0 0.0   Balance sheet total (assets)   39,527 40,035 44,864 49,376 51,575 53,442 21,440 21,440   Net Debt   6,184 6,779 3,367 2,990 17,220 14,514 -21,440 -21,440     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   19,937 21,290 24,014 29,917 18,908 18,465 0.0 0.0   Gross profit growth   -10.1% 6.8% 12.8% 24.6% -36.8% -2.3% -100.0% 0.0%   Employees   35 36 37 38 36 32 0 0   Employee growth %   -2.8% 2.9% 2.8% 2.7% -5.3% -11.1% -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)   39,527 40,035 44,864 49,376 51,575 53,442 21,440 21,440   Balance sheet change%   -1.7% 1.3% 12.1% 10.1% 4.5% 3.6% -59.9% 0.0%   Added value   4,421.4 4,836.7 6,997.1 9,933.9 2,508.1 1,969.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,965 -2,596 -2,636 -668 5,054 -2,481 -18,820 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 -1.0 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 (%)   13.5% 13.7% 21.3% 26.9% 3.4% -0.5% 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 %   6.8% 7.4% 12.1% 17.2% 1.3% 2.6% 0.0% 0.0%   ROI %   8.3% 9.0% 15.1% 21.8% 1.6% 2.9% 0.0% 0.0%   ROE %   9.0% 9.5% 16.6% 22.8% 0.7% 1.6% 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 %   50.7% 52.5% 53.1% 58.5% 54.6% 51.7% 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, %   139.9% 140.2% 48.1% 30.1% 673.7% 737.1% 0.0% 0.0%   Gearing %   58.5% 52.8% 43.7% 33.6% 62.3% 64.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 3.9% 3.6% 4.2% 3.2% 4.5% 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   1.7 1.7 1.6 1.9 0.8 1.7 0.0 0.0   Current Ratio   3.8 4.0 3.6 4.2 2.8 4.6 0.0 0.0   Cash and cash equivalent   5,553.4 4,331.1 7,047.8 6,717.2 330.6 3,378.6 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   20,005.2 21,086.1 24,386.7 28,174.9 20,850.8 27,149.0 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   126 134 189 261 70 62 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   126 134 189 261 71 62 0 0   EBIT / employee   77 81 138 212 18 -3 0 0   Net earnings / employee   50 54 100 158 5 14 0 0