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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   3.1% 1.3% 1.7% 1.4% 4.4% 1.5% 15.3% 15.3%   Credit score (0-100)   58 81 73 76 47 75 13 13   Credit rating   BBB A A A BBB A BB BB   Credit limit (kDKK)   0.0 35.7 1.8 12.8 0.0 11.4 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   3,582 3,985 3,481 4,198 3,749 4,391 0.0 0.0   EBITDA   437 956 607 582 158 791 0.0 0.0   EBIT   338 859 554 564 90.3 706 0.0 0.0   Pre-tax profit (PTP)   321.5 873.6 566.6 585.2 70.5 668.6 0.0 0.0   Net earnings   249.2 680.7 440.9 455.6 54.1 519.8 0.0 0.0   Pre-tax profit without non-rec. items   322 874 567 585 70.5 669 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   236 139 60.9 292 310 274 0.0 0.0   Shareholders equity total   1,015 1,445 1,186 1,142 696 1,216 166 166   Interest-bearing liabilities   56.2 69.4 0.0 0.0 480 160 0.0 0.0   Balance sheet total (assets)   2,567 2,951 2,750 2,497 2,753 3,522 166 166   Net Debt   -20.7 26.2 -133 -179 362 -1,015 -166 -166     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   3,582 3,985 3,481 4,198 3,749 4,391 0.0 0.0   Gross profit growth   50.1% 11.2% -12.6% 20.6% -10.7% 17.1% -100.0% 0.0%   Employees   10 9 9 9 9 8 0 0   Employee growth %   42.9% -10.0% 0.0% 0.0% 0.0% -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)   2,567 2,951 2,750 2,497 2,753 3,522 166 166   Balance sheet change%   23.5% 15.0% -6.8% -9.2% 10.2% 27.9% -95.3% 0.0%   Added value   437.0 955.6 606.8 581.7 108.4 791.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -198 -193 -131 213 -49 -120 -274 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 (%)   9.4% 21.6% 15.9% 13.4% 2.4% 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 %   14.9% 33.0% 20.4% 22.6% 3.4% 22.5% 0.0% 0.0%   ROI %   29.1% 65.3% 38.1% 41.0% 6.7% 51.4% 0.0% 0.0%   ROE %   28.0% 55.3% 33.5% 39.1% 5.9% 54.4% 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 %   39.5% 49.0% 43.1% 45.7% 25.3% 34.5% 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, %   -4.7% 2.7% -21.9% -30.8% 229.7% -128.3% 0.0% 0.0%   Gearing %   5.5% 4.8% 0.0% 0.0% 68.9% 13.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.4% 60.7% 43.3% 0.0% 8.2% 11.9% 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   1.4 2.0 1.9 1.9 1.1 1.5 0.0 0.0   Current Ratio   1.6 2.2 2.1 2.2 1.3 1.7 0.0 0.0   Cash and cash equivalent   76.8 43.2 132.7 178.9 117.7 1,174.7 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   824.6 1,501.5 1,366.3 1,140.1 572.2 1,315.4 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   44 106 67 65 12 99 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   44 106 67 65 18 99 0 0   EBIT / employee   34 95 62 63 10 88 0 0   Net earnings / employee   25 76 49 51 6 65 0 0