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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   0.8% 1.0% 0.9% 1.3% 0.8% 0.9% 6.9% 6.8%   Credit score (0-100)   93 88 89 78 90 88 35 35   Credit rating   AA A A A A A BBB BBB   Credit limit (kDKK)   10,720.0 5,111.8 7,653.1 1,634.1 17,498.3 16,238.7 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   9,153 6,733 6,916 1,477 5,726 3,181 0.0 0.0   EBITDA   7,585 5,107 5,381 -930 3,064 475 0.0 0.0   EBIT   27,568 12,891 21,297 18,890 48,431 24,605 0.0 0.0   Pre-tax profit (PTP)   20,592.3 10,252.6 18,209.5 16,508.1 45,358.3 19,399.7 0.0 0.0   Net earnings   17,049.9 6,710.2 14,236.4 12,953.7 35,376.8 15,089.9 0.0 0.0   Pre-tax profit without non-rec. items   20,592 10,253 18,209 16,508 45,358 19,400 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   315,000 340,078 356,107 376,628 422,073 446,445 0.0 0.0   Shareholders equity total   104,088 81,711 92,536 125,306 201,963 207,231 206,731 206,731   Interest-bearing liabilities   244,742 281,525 284,673 258,430 242,701 240,598 0.0 0.0   Balance sheet total (assets)   397,693 405,967 425,171 443,683 521,254 523,193 206,731 206,731   Net Debt   220,243 276,224 281,672 255,244 239,844 234,682 -206,731 -206,731     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   9,153 6,733 6,916 1,477 5,726 3,181 0.0 0.0   Gross profit growth   33.2% -26.4% 2.7% -78.6% 287.8% -44.5% -100.0% 0.0%   Employees   0 0 2 2 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 50.0% -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)   397,693 405,967 425,171 443,683 521,254 523,193 206,731 206,731   Balance sheet change%   27.9% 2.1% 4.7% 4.4% 17.5% 0.4% -60.5% 0.0%   Added value   27,568.5 13,007.2 21,468.2 19,018.3 48,559.0 24,733.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   20,000 24,961 15,858 20,392 45,318 24,244 -446,445 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 (%)   301.2% 191.5% 307.9% 1,279.2% 845.8% 773.6% 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 %   8.0% 3.5% 5.3% 4.6% 10.1% 4.9% 0.0% 0.0%   ROI %   8.3% 3.6% 5.4% 4.7% 10.5% 5.0% 0.0% 0.0%   ROE %   17.4% 7.2% 16.3% 11.9% 21.6% 7.4% 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 %   26.7% 20.6% 22.2% 28.8% 39.5% 40.4% 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, %   2,903.8% 5,408.5% 5,235.0% -27,453.2% 7,829.0% 49,456.9% 0.0% 0.0%   Gearing %   235.1% 344.5% 307.6% 206.2% 120.2% 116.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 1.4% 1.3% 1.2% 1.4% 2.5% 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   5.8 3.9 3.8 2.3 4.7 4.1 0.0 0.0   Current Ratio   2.5 1.4 1.5 1.1 2.5 1.6 0.0 0.0   Cash and cash equivalent   24,499.2 5,301.2 3,001.5 3,185.2 2,857.0 5,915.5 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   19,922.6 2,465.4 4,049.2 -1,416.4 27,955.9 8,384.5 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 10,734 9,509 24,279 8,245 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 2,690 -465 1,532 158 0 0   EBIT / employee   0 0 10,649 9,445 24,215 8,202 0 0   Net earnings / employee   0 0 7,118 6,477 17,688 5,030 0 0