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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% 2.7% 2.7%   Bankruptcy risk   3.4% 2.5% 3.8% 1.6% 4.1% 1.5% 16.5% 16.3%   Credit score (0-100)   56 64 51 74 49 75 11 11   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 12.8 0.0 19.7 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   7,983 9,398 7,653 12,318 12,792 12,297 0.0 0.0   EBITDA   839 1,462 606 1,808 707 1,601 0.0 0.0   EBIT   733 1,367 563 1,706 617 1,524 0.0 0.0   Pre-tax profit (PTP)   732.9 1,356.0 546.0 1,679.7 581.5 1,471.8 0.0 0.0   Net earnings   564.0 1,048.2 417.1 1,312.9 409.1 1,141.0 0.0 0.0   Pre-tax profit without non-rec. items   733 1,356 546 1,680 582 1,472 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   150 77.5 18.1 530 230 153 0.0 0.0   Shareholders equity total   1,064 1,548 917 1,813 909 1,641 0.0 0.0   Interest-bearing liabilities   485 248 519 490 605 824 0.0 0.0   Balance sheet total (assets)   5,288 6,406 4,930 7,334 5,791 6,811 0.0 0.0   Net Debt   89.9 -1,241 -1,016 -1,341 -68.4 -1,288 0.0 0.0     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   7,983 9,398 7,653 12,318 12,792 12,297 0.0 0.0   Gross profit growth   3.6% 17.7% -18.6% 61.0% 3.8% -3.9% -100.0% 0.0%   Employees   15 15 16 20 20 19 0 0   Employee growth %   0.0% 0.0% 6.7% 25.0% 0.0% -5.0% -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)   5,288 6,406 4,930 7,334 5,791 6,811 0 0   Balance sheet change%   -1.2% 21.1% -23.0% 48.8% -21.0% 17.6% -100.0% 0.0%   Added value   838.8 1,462.3 606.4 1,808.5 719.3 1,600.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -160 -168 -103 410 -391 -153 -153 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 (%)   9.2% 14.6% 7.4% 13.8% 4.8% 12.4% 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 %   13.9% 23.4% 9.9% 27.9% 9.4% 24.2% 0.0% 0.0%   ROI %   36.4% 74.3% 32.3% 86.8% 30.9% 74.1% 0.0% 0.0%   ROE %   37.4% 80.3% 33.8% 96.2% 30.1% 89.5% 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 %   20.1% 24.4% 18.7% 25.2% 15.8% 24.6% 0.0% 0.0%   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, %   10.7% -84.9% -167.5% -74.1% -9.7% -80.5% 0.0% 0.0%   Gearing %   45.5% 16.0% 56.6% 27.0% 66.6% 50.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 3.8% 4.6% 5.6% 6.4% 7.3% 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   1.2 1.3 1.2 1.3 1.2 1.4 0.0 0.0   Current Ratio   1.3 1.3 1.3 1.3 1.2 1.4 0.0 0.0   Cash and cash equivalent   394.7 1,489.2 1,535.2 1,830.7 673.8 2,112.0 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   1,029.2 1,566.5 1,089.2 1,749.5 949.5 1,900.5 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   56 97 38 90 36 84 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   56 97 38 90 35 84 0 0   EBIT / employee   49 91 35 85 31 80 0 0   Net earnings / employee   38 70 26 66 20 60 0 0