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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% 2.1% 2.1%   Bankruptcy risk   1.7% 1.8% 1.6% 2.2% 1.5% 1.9% 16.7% 16.7%   Credit score (0-100)   74 74 74 64 76 69 10 10   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   2.7 2.2 6.4 0.2 14.6 1.4 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   4,303 4,707 5,736 6,496 5,481 5,570 0.0 0.0   EBITDA   1,193 1,391 1,716 2,353 1,235 1,344 0.0 0.0   EBIT   1,133 1,358 1,684 2,323 1,205 1,322 0.0 0.0   Pre-tax profit (PTP)   1,126.1 1,351.7 1,672.7 2,299.8 1,190.2 1,322.3 0.0 0.0   Net earnings   871.0 1,044.4 1,298.1 1,780.9 918.0 1,025.8 0.0 0.0   Pre-tax profit without non-rec. items   1,126 1,352 1,673 2,300 1,190 1,322 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   128 139 124 93.4 64.0 42.8 0.0 0.0   Shareholders equity total   1,271 1,445 1,699 2,182 1,320 1,445 20.4 20.4   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 236 0.0 0.0   Balance sheet total (assets)   2,814 3,043 3,543 4,368 2,383 4,143 20.4 20.4   Net Debt   -1,144 -536 -1,152 -358 -1,066 -2,341 -20.4 -20.4     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   4,303 4,707 5,736 6,496 5,481 5,570 0.0 0.0   Gross profit growth   2.3% 9.4% 21.9% 13.2% -15.6% 1.6% -100.0% 0.0%   Employees   9 10 11 10 9 10 0 0   Employee growth %   12.5% 11.1% 10.0% -9.1% -10.0% 11.1% -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)   2,814 3,043 3,543 4,368 2,383 4,143 20 20   Balance sheet change%   28.9% 8.1% 16.4% 23.3% -45.5% 73.9% -99.5% 0.0%   Added value   1,193.0 1,390.6 1,715.9 2,352.9 1,235.4 1,343.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -47 -21 -48 -60 -59 -42 -43 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 (%)   26.3% 28.9% 29.4% 35.8% 22.0% 23.7% 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 %   45.3% 46.4% 51.1% 58.7% 35.7% 40.6% 0.0% 0.0%   ROI %   111.2% 99.1% 100.5% 113.4% 67.5% 86.2% 0.0% 0.0%   ROE %   91.8% 76.9% 82.6% 91.8% 52.4% 74.2% 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 %   45.2% 47.5% 47.9% 49.9% 55.4% 34.9% 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, %   -95.9% -38.6% -67.1% -15.2% -86.4% -174.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 16.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.4% 0.0% 0.0% 0.0% 0.0% 2.6% 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   1.7 1.8 2.0 2.5 3.0 1.7 0.0 0.0   Current Ratio   1.7 1.8 2.0 2.5 3.0 1.7 0.0 0.0   Cash and cash equivalent   1,143.5 536.3 1,152.2 357.6 1,066.4 2,577.4 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   1,091.7 1,273.2 1,707.0 2,555.6 1,503.8 1,684.5 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   133 139 156 235 137 134 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   133 139 156 235 137 134 0 0   EBIT / employee   126 136 153 232 134 132 0 0   Net earnings / employee   97 104 118 178 102 103 0 0