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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 7.9% 7.7%   Credit score (0-100)   93 93 90 93 94 93 31 32   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   7,397.1 7,649.6 7,312.9 8,607.6 9,978.8 10,042.6 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   15,103 12,676 11,808 14,655 21,460 17,140 0.0 0.0   EBITDA   7,457 7,283 6,429 3,858 14,934 8,780 0.0 0.0   EBIT   4,236 3,975 2,655 -9.2 9,381 4,284 0.0 0.0   Pre-tax profit (PTP)   3,640.1 3,131.7 2,046.9 1,076.4 9,348.2 1,964.2 0.0 0.0   Net earnings   2,262.9 2,584.3 1,526.5 712.6 8,788.9 2,428.2 0.0 0.0   Pre-tax profit without non-rec. items   3,640 3,132 2,047 1,076 9,348 1,964 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   100,206 100,602 104,893 102,580 146,101 147,259 0.0 0.0   Shareholders equity total   83,360 84,724 87,009 88,105 97,693 100,368 97,635 97,635   Interest-bearing liabilities   73,935 73,818 73,804 73,785 111,726 111,437 0.0 0.0   Balance sheet total (assets)   163,578 166,662 170,474 172,579 219,318 220,563 97,635 97,635   Net Debt   65,899 61,638 63,609 60,918 101,714 98,703 -97,635 -97,635     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   15,103 12,676 11,808 14,655 21,460 17,140 0.0 0.0   Gross profit growth   11.6% -16.1% -6.8% 24.1% 46.4% -20.1% -100.0% 0.0%   Employees   13 13 13 15 15 16 0 0   Employee growth %   18.2% 0.0% 0.0% 15.4% 0.0% 6.7% -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)   163,578 166,662 170,474 172,579 219,318 220,563 97,635 97,635   Balance sheet change%   1.9% 1.9% 2.3% 1.2% 27.1% 0.6% -55.7% 0.0%   Added value   7,457.2 7,282.8 6,429.0 3,857.8 13,247.9 8,780.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   739 -2,911 517 -6,149 37,936 -3,337 -147,259 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 -1.0 1.0 2.0 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 (%)   28.0% 31.4% 22.5% -0.1% 43.7% 25.0% 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% 2.7% 2.1% 1.2% 5.9% 2.6% 0.0% 0.0%   ROI %   3.1% 2.8% 2.1% 1.2% 6.0% 2.7% 0.0% 0.0%   ROE %   2.8% 3.1% 1.8% 0.8% 9.5% 2.5% 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 %   51.0% 50.8% 51.0% 51.1% 44.5% 45.5% 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, %   883.7% 846.3% 989.4% 1,579.1% 681.1% 1,124.2% 0.0% 0.0%   Gearing %   88.7% 87.1% 84.8% 83.7% 114.4% 111.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.9% 2.0% 1.3% 2.3% 3.4% 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   6.3 5.2 3.9 3.7 4.0 5.6 0.0 0.0   Current Ratio   10.0 7.5 6.0 5.6 7.2 8.2 0.0 0.0   Cash and cash equivalent   8,036.1 12,180.0 10,195.8 12,867.3 10,012.4 12,734.5 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   17,898.6 15,527.2 15,629.4 22,198.6 26,487.6 26,267.1 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   574 560 495 257 883 549 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   574 560 495 257 996 549 0 0   EBIT / employee   326 306 204 -1 625 268 0 0   Net earnings / employee   174 199 117 48 586 152 0 0