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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0% 2.0%   Bankruptcy risk   2.3% 2.0% 1.5% 1.5% 2.9% 1.5% 8.9% 8.9%   Credit score (0-100)   67 70 77 76 58 74 28 28   Credit rating   BBB A A A BBB A BB BB   Credit limit (kDKK)   0.1 0.5 22.3 21.6 0.0 16.5 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   2,909 2,879 2,879 3,112 2,171 3,205 0.0 0.0   EBITDA   255 271 337 378 -37.5 608 0.0 0.0   EBIT   120 128 208 288 -137 516 0.0 0.0   Pre-tax profit (PTP)   102.3 115.2 194.6 259.5 -155.8 509.9 0.0 0.0   Net earnings   77.4 86.9 151.5 202.1 -122.2 397.6 0.0 0.0   Pre-tax profit without non-rec. items   102 115 195 259 -156 510 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   403 298 195 358 471 380 0.0 0.0   Shareholders equity total   3,011 3,044 3,140 3,285 3,106 3,445 3,120 3,120   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,848 3,943 4,403 4,386 3,808 4,355 3,120 3,120   Net Debt   -112 -596 -1,680 -1,211 -473 -2,054 -3,120 -3,120     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   2,909 2,879 2,879 3,112 2,171 3,205 0.0 0.0   Gross profit growth   -13.8% -1.0% 0.0% 8.1% -30.2% 47.6% -100.0% 0.0%   Employees   6 6 6 6 6 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -16.7% -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)   3,848 3,943 4,403 4,386 3,808 4,355 3,120 3,120   Balance sheet change%   -10.2% 2.5% 11.7% -0.4% -13.2% 14.4% -28.4% 0.0%   Added value   255.2 271.3 337.0 377.7 -48.1 607.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -222 -248 -232 74 13 -183 -380 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 -1.0 1.0 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 (%)   4.1% 4.4% 7.2% 9.3% -6.3% 16.1% 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 %   2.9% 3.3% 5.0% 6.6% -3.4% 12.6% 0.0% 0.0%   ROI %   3.7% 4.2% 6.7% 9.0% -4.3% 15.7% 0.0% 0.0%   ROE %   2.6% 2.9% 4.9% 6.3% -3.8% 12.1% 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 %   78.2% 77.2% 71.3% 74.9% 81.6% 79.1% 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, %   -43.8% -219.7% -498.5% -320.6% 1,260.2% -338.2% 0.0% 0.0%   Gearing %   0.0% 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 %   8.8% 0.0% 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   3.8 3.8 3.2 3.5 4.4 4.2 0.0 0.0   Current Ratio   4.2 4.1 3.3 3.7 4.8 4.4 0.0 0.0   Cash and cash equivalent   111.8 596.2 1,680.1 1,210.7 472.5 2,054.3 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   2,621.5 2,747.8 2,945.0 2,927.4 2,634.9 3,072.4 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   43 45 56 63 -8 122 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   43 45 56 63 -6 122 0 0   EBIT / employee   20 21 35 48 -23 103 0 0   Net earnings / employee   13 14 25 34 -20 80 0 0