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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% 1.5%   Bankruptcy risk   1.2% 1.1% 1.4% 1.0% 0.8% 0.7% 6.5% 8.4%   Credit score (0-100)   85 85 78 86 91 93 37 29   Credit rating   A A A A AA AA BBB BB   Credit limit (kDKK)   157.4 217.2 39.6 447.4 595.4 793.3 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   359 618 610 550 700 995 0.0 0.0   EBITDA   359 618 610 550 700 995 0.0 0.0   EBIT   347 606 597 2,613 1,162 1,478 0.0 0.0   Pre-tax profit (PTP)   5,033.0 509.8 506.0 2,524.4 980.1 1,265.1 0.0 0.0   Net earnings   3,914.9 398.1 395.1 1,968.3 763.7 986.8 0.0 0.0   Pre-tax profit without non-rec. items   488 510 506 2,524 980 1,265 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   10,534 10,522 10,509 12,607 16,800 17,685 0.0 0.0   Shareholders equity total   4,586 4,984 4,379 5,947 6,711 7,698 6,973 6,973   Interest-bearing liabilities   5,606 5,482 5,357 5,245 7,446 7,277 0.0 0.0   Balance sheet total (assets)   11,761 12,092 11,561 13,356 17,151 18,231 6,973 6,973   Net Debt   4,458 4,023 4,475 4,599 7,267 6,898 -6,973 -6,973     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   359 618 610 550 700 995 0.0 0.0   Gross profit growth   -33.3% 72.1% -1.4% -9.7% 27.2% 42.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,761 12,092 11,561 13,356 17,151 18,231 6,973 6,973   Balance sheet change%   38.6% 2.8% -4.4% 15.5% 28.4% 6.3% -61.8% 0.0%   Added value   359.4 618.4 609.7 2,625.4 1,174.7 1,477.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5,491 -25 -25 2,085 4,187 885 -17,685 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 (%)   96.5% 98.0% 97.9% 474.6% 165.9% 148.6% 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 %   3.4% 5.1% 5.0% 21.0% 7.6% 8.4% 0.0% 0.0%   ROI %   3.7% 5.3% 5.3% 22.2% 8.1% 9.1% 0.0% 0.0%   ROE %   149.0% 8.3% 8.4% 38.1% 12.1% 13.7% 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 %   39.0% 41.2% 37.9% 44.5% 39.1% 42.2% 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, %   1,240.4% 650.5% 734.0% 835.4% 1,037.8% 693.5% 0.0% 0.0%   Gearing %   122.2% 110.0% 122.3% 88.2% 111.0% 94.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   -2.2% 1.7% 1.7% 1.7% 2.9% 2.9% 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   2.1 2.6 1.3 1.1 0.2 0.3 0.0 0.0   Current Ratio   2.1 2.6 1.3 1.1 0.2 0.3 0.0 0.0   Cash and cash equivalent   1,148.0 1,459.5 882.0 646.2 179.0 378.3 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   640.6 964.8 268.0 72.9 -1,590.4 -1,473.8 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0