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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.4% 1.0% 1.1% 1.0% 0.9% 1.1% 9.0% 8.8%   Credit score (0-100)   80 87 84 87 89 83 27 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   38.6 289.7 247.6 414.8 466.1 280.1 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   6,736 6,201 7,014 7,810 7,849 7,728 0.0 0.0   EBITDA   923 752 1,093 805 887 754 0.0 0.0   EBIT   377 174 506 188 333 130 0.0 0.0   Pre-tax profit (PTP)   403.7 405.4 512.2 425.0 406.5 158.3 0.0 0.0   Net earnings   317.1 315.6 399.5 331.5 314.6 123.4 0.0 0.0   Pre-tax profit without non-rec. items   404 405 512 425 407 158 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   2,381 1,803 2,762 2,653 2,763 2,721 0.0 0.0   Shareholders equity total   3,237 3,553 3,952 4,284 4,598 4,722 4,472 4,472   Interest-bearing liabilities   53.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,212 4,936 6,508 6,478 6,362 7,160 4,472 4,472   Net Debt   -177 -974 -995 -1,064 -524 -1,580 -4,472 -4,472     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   6,736 6,201 7,014 7,810 7,849 7,728 0.0 0.0   Gross profit growth   -0.5% -7.9% 13.1% 11.3% 0.5% -1.5% -100.0% 0.0%   Employees   14 14 13 15 16 18 0 0   Employee growth %   0.0% 0.0% -7.1% 15.4% 6.7% 12.5% -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)   5,212 4,936 6,508 6,478 6,362 7,160 4,472 4,472   Balance sheet change%   -3.4% -5.3% 31.9% -0.5% -1.8% 12.5% -37.5% 0.0%   Added value   923.2 752.5 1,093.1 804.6 949.1 754.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -637 -1,157 371 -725 -444 -667 -2,721 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 (%)   5.6% 2.8% 7.2% 2.4% 4.2% 1.7% 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 %   7.9% 8.2% 9.2% 6.8% 6.6% 2.3% 0.0% 0.0%   ROI %   12.5% 12.2% 13.9% 10.5% 9.2% 3.3% 0.0% 0.0%   ROE %   10.3% 9.3% 10.6% 8.0% 7.1% 2.6% 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 %   62.1% 72.0% 60.7% 66.1% 72.3% 65.9% 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, %   -19.1% -129.5% -91.0% -132.3% -59.1% -209.4% 0.0% 0.0%   Gearing %   1.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 44.1% 0.0% 0.0% 0.0% 0.0% 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   1.4 2.2 1.5 1.8 2.2 1.9 0.0 0.0   Current Ratio   1.4 2.2 1.5 1.8 2.3 1.9 0.0 0.0   Cash and cash equivalent   230.3 974.2 995.0 1,064.4 524.0 1,579.6 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   820.8 1,714.8 1,199.1 1,717.2 2,004.9 2,123.3 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   66 54 84 54 59 42 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   66 54 84 54 55 42 0 0   EBIT / employee   27 12 39 13 21 7 0 0   Net earnings / employee   23 23 31 22 20 7 0 0