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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   0.9% 1.0% 0.9% 1.5% 0.9% 1.0% 7.0% 6.9%   Credit score (0-100)   90 87 88 76 89 85 34 35   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   1,455.5 946.2 1,287.0 107.5 1,918.2 1,025.6 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   15,565 14,773 15,181 16,337 17,868 10,682 0.0 0.0   EBITDA   6,022 6,362 6,272 7,416 8,858 3,334 0.0 0.0   EBIT   2,787 2,364 2,069 3,888 6,384 1,536 0.0 0.0   Pre-tax profit (PTP)   2,708.8 2,223.7 1,949.0 3,757.6 5,904.9 1,759.6 0.0 0.0   Net earnings   2,106.3 1,718.0 1,520.7 2,926.1 4,601.2 1,370.9 0.0 0.0   Pre-tax profit without non-rec. items   2,709 2,224 1,949 3,758 5,905 1,760 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   8,424 8,834 6,924 4,702 2,874 1,508 0.0 0.0   Shareholders equity total   12,848 12,566 12,087 13,013 15,614 12,985 9,485 9,485   Interest-bearing liabilities   1,219 0.0 5,403 0.0 3,124 2,130 0.0 0.0   Balance sheet total (assets)   24,859 22,009 28,519 26,293 27,973 22,277 9,485 9,485   Net Debt   -8,217 -2,379 -1,245 -9,592 -9,912 -7,140 -9,485 -9,485     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   15,565 14,773 15,181 16,337 17,868 10,682 0.0 0.0   Gross profit growth   8.6% -5.1% 2.8% 7.6% 9.4% -40.2% -100.0% 0.0%   Employees   22 21 24 24 20 18 0 0   Employee growth %   10.0% -4.5% 14.3% 0.0% -16.7% -10.0% -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)   24,859 22,009 28,519 26,293 27,973 22,277 9,485 9,485   Balance sheet change%   -16.7% -11.5% 29.6% -7.8% 6.4% -20.4% -57.4% 0.0%   Added value   6,022.2 6,361.7 6,272.5 7,415.6 9,910.9 3,334.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,184 -3,587 -6,114 -5,749 -4,302 -3,165 -1,508 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 (%)   17.9% 16.0% 13.6% 23.8% 35.7% 14.4% 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 %   10.4% 10.1% 8.2% 14.3% 23.6% 7.4% 0.0% 0.0%   ROI %   14.7% 14.0% 11.5% 21.5% 35.1% 10.1% 0.0% 0.0%   ROE %   15.3% 13.5% 12.3% 23.3% 32.1% 9.6% 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 %   52.3% 57.1% 42.4% 51.3% 55.8% 58.3% 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, %   -136.4% -37.4% -19.8% -129.4% -111.9% -214.2% 0.0% 0.0%   Gearing %   9.5% 0.0% 44.7% 0.0% 20.0% 16.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.7% 23.9% 4.5% 5.6% 31.5% 3.9% 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   2.3 1.9 1.7 2.2 2.5 2.4 0.0 0.0   Current Ratio   2.2 1.9 1.7 2.0 2.5 2.4 0.0 0.0   Cash and cash equivalent   9,436.3 2,379.2 6,648.0 9,592.1 13,036.0 9,270.6 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   9,053.4 6,356.9 8,498.6 7,787.9 12,214.4 9,434.1 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   274 303 261 309 496 185 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   274 303 261 309 443 185 0 0   EBIT / employee   127 113 86 162 319 85 0 0   Net earnings / employee   96 82 63 122 230 76 0 0