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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   1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7%   Bankruptcy risk   4.3% 3.2% 2.9% 7.2% 3.1% 3.1% 9.0% 9.0%   Credit score (0-100)   49 56 58 32 56 56 28 28   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   1,681 1,690 2,351 1,278 2,210 2,534 0.0 0.0   EBITDA   1,095 973 1,501 334 1,221 1,313 0.0 0.0   EBIT   767 511 1,001 -166 703 661 0.0 0.0   Pre-tax profit (PTP)   746.6 485.2 976.2 -210.0 668.2 637.2 0.0 0.0   Net earnings   605.7 357.7 759.2 -184.1 536.6 497.1 0.0 0.0   Pre-tax profit without non-rec. items   747 485 976 -210 668 637 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   3,610 3,708 3,208 2,708 2,618 2,464 0.0 0.0   Shareholders equity total   1,189 947 1,706 1,522 2,059 2,556 2,506 2,506   Interest-bearing liabilities   2,275 2,746 2,220 1,517 920 769 0.0 0.0   Balance sheet total (assets)   3,793 4,112 4,628 3,593 3,598 3,890 2,506 2,506   Net Debt   2,185 2,517 1,294 748 54.0 -203 -2,506 -2,506     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   1,681 1,690 2,351 1,278 2,210 2,534 0.0 0.0   Gross profit growth   22.9% 0.6% 39.1% -45.7% 72.9% 14.7% -100.0% 0.0%   Employees   0 0 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   3,793 4,112 4,628 3,593 3,598 3,890 2,506 2,506   Balance sheet change%   32.3% 8.4% 12.6% -22.4% 0.1% 8.1% -35.6% 0.0%   Added value   1,095.0 972.6 1,501.0 334.1 1,203.0 1,312.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   781 -364 -1,000 -1,000 -608 -806 -2,464 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 (%)   45.7% 30.2% 42.6% -13.0% 31.8% 26.1% 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 %   23.0% 12.9% 22.9% -4.0% 19.6% 17.7% 0.0% 0.0%   ROI %   26.1% 14.2% 26.1% -4.7% 23.2% 20.7% 0.0% 0.0%   ROE %   68.3% 33.5% 57.2% -11.4% 30.0% 21.5% 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 %   31.3% 23.0% 36.9% 42.4% 57.2% 65.7% 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, %   199.5% 258.8% 86.2% 224.0% 4.4% -15.4% 0.0% 0.0%   Gearing %   191.3% 290.0% 130.1% 99.7% 44.7% 30.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 1.0% 1.0% 2.4% 2.8% 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   0.1 0.1 0.5 0.4 1.5 1.9 0.0 0.0   Current Ratio   0.1 0.1 0.5 0.4 1.5 1.9 0.0 0.0   Cash and cash equivalent   90.7 229.0 926.2 768.7 865.5 972.0 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   -2,470.9 -2,784.7 -1,526.0 -1,236.0 293.3 549.3 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   0 0 500 111 401 438 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 500 111 407 438 0 0   EBIT / employee   0 0 334 -55 234 220 0 0   Net earnings / employee   0 0 253 -61 179 166 0 0