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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% 1.5% 1.5%   Bankruptcy risk   1.1% 1.4% 1.3% 1.2% 1.0% 1.0% 13.3% 13.1%   Credit score (0-100)   86 79 80 80 85 86 3 3   Credit rating   BBB BBB BBB BBB A A B B   Credit limit (kDKK)   99.1 18.5 65.7 70.9 175.5 171.5 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   2,171 2,042 3,435 3,991 4,648 4,696 0.0 0.0   EBITDA   680 518 1,357 989 1,489 1,227 0.0 0.0   EBIT   601 427 1,266 877 1,390 1,071 0.0 0.0   Pre-tax profit (PTP)   593.0 438.0 1,271.2 891.3 1,414.9 1,022.3 0.0 0.0   Net earnings   462.0 339.0 990.2 695.2 1,103.5 797.3 0.0 0.0   Pre-tax profit without non-rec. items   593 438 1,271 891 1,415 1,022 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   304 213 448 513 761 606 0.0 0.0   Shareholders equity total   1,462 1,352 2,013 1,728 2,131 1,829 578 578   Interest-bearing liabilities   233 24.0 35.5 452 682 994 0.0 0.0   Balance sheet total (assets)   2,693 2,562 4,360 4,293 5,378 5,066 578 578   Net Debt   -800 -92.0 -2,131 452 682 994 -578 -578     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   2,171 2,042 3,435 3,991 4,648 4,696 0.0 0.0   Gross profit growth   9.2% -5.9% 68.2% 16.2% 16.5% 1.0% -100.0% 0.0%   Employees   4 4 5 7 8 8 0 0   Employee growth %   0.0% 0.0% 25.0% 40.0% 14.3% 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)   2,693 2,562 4,360 4,293 5,378 5,066 578 578   Balance sheet change%   10.8% -4.9% 70.2% -1.5% 25.3% -5.8% -88.6% 0.0%   Added value   680.0 518.0 1,357.2 988.5 1,501.6 1,226.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   102 -182 144 -46 149 -311 -606 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 (%)   27.7% 20.9% 36.9% 22.0% 29.9% 22.8% 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 %   23.5% 16.9% 37.3% 21.0% 29.7% 20.5% 0.0% 0.0%   ROI %   36.7% 27.0% 66.4% 36.5% 46.8% 31.1% 0.0% 0.0%   ROE %   35.0% 24.1% 58.9% 37.2% 57.2% 40.3% 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 %   54.3% 52.8% 46.2% 40.2% 39.6% 36.1% 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, %   -117.6% -17.8% -157.0% 45.7% 45.8% 81.0% 0.0% 0.0%   Gearing %   15.9% 1.8% 1.8% 26.1% 32.0% 54.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 5.4% 65.7% 7.2% 4.0% 6.0% 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   2.1 1.8 2.0 1.7 1.8 1.6 0.0 0.0   Current Ratio   2.4 2.1 2.2 1.9 2.0 1.9 0.0 0.0   Cash and cash equivalent   1,033.0 116.0 2,166.7 0.0 0.0 0.0 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   1,402.0 1,248.0 2,129.6 1,829.5 2,321.7 2,070.9 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   170 130 271 141 188 153 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   170 130 271 141 186 153 0 0   EBIT / employee   150 107 253 125 174 134 0 0   Net earnings / employee   116 85 198 99 138 100 0 0