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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   4.3% 2.2% 2.1% 1.6% 2.7% 2.0% 12.2% 12.2%   Credit score (0-100)   49 68 66 74 60 67 19 19   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.1 0.1 5.0 0.0 0.2 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   1,741 2,171 2,240 2,655 2,298 2,729 0.0 0.0   EBITDA   103 253 355 708 147 451 0.0 0.0   EBIT   78.2 219 326 683 87.1 382 0.0 0.0   Pre-tax profit (PTP)   83.4 224.8 330.0 673.7 80.4 376.5 0.0 0.0   Net earnings   63.2 174.0 264.3 524.5 54.9 288.0 0.0 0.0   Pre-tax profit without non-rec. items   83.4 225 330 674 80.4 377 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   96.4 79.9 50.5 65.1 225 156 0.0 0.0   Shareholders equity total   380 554 618 893 547 836 426 426   Interest-bearing liabilities   0.0 7.1 17.1 17.1 217 17.1 0.0 0.0   Balance sheet total (assets)   900 994 1,396 1,626 1,188 1,691 426 426   Net Debt   -10.6 -326 -441 -571 -177 -273 -426 -426     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   1,741 2,171 2,240 2,655 2,298 2,729 0.0 0.0   Gross profit growth   9.0% 24.7% 3.2% 18.5% -13.4% 18.8% -100.0% 0.0%   Employees   0 4 4 4 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   900 994 1,396 1,626 1,188 1,691 426 426   Balance sheet change%   7.3% 10.4% 40.5% 16.4% -27.0% 42.4% -74.8% 0.0%   Added value   102.6 253.3 355.5 708.3 112.2 450.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -0 -51 -59 -11 100 -138 -156 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 (%)   4.5% 10.1% 14.6% 25.7% 3.8% 14.0% 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 %   9.7% 23.8% 27.9% 45.2% 6.2% 26.5% 0.0% 0.0%   ROI %   23.0% 46.4% 54.8% 86.8% 10.2% 46.1% 0.0% 0.0%   ROE %   18.2% 37.3% 45.1% 69.4% 7.6% 41.7% 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 %   42.2% 55.7% 44.3% 54.9% 46.1% 49.4% 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, %   -10.3% -128.6% -124.1% -80.7% -120.9% -60.5% 0.0% 0.0%   Gearing %   0.0% 1.3% 2.8% 1.9% 39.7% 2.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 8.8% 30.1% 56.2% 5.7% 4.6% 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   1.3 1.8 1.6 2.1 1.4 1.7 0.0 0.0   Current Ratio   1.6 2.1 1.8 2.2 1.6 1.8 0.0 0.0   Cash and cash equivalent   10.6 333.0 458.2 588.6 394.3 289.8 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   299.8 486.3 577.3 847.4 343.7 698.2 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   0 63 89 177 28 113 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 63 89 177 37 113 0 0   EBIT / employee   0 55 82 171 22 95 0 0   Net earnings / employee   0 44 66 131 14 72 0 0