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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% 2.6% 2.6%   Bankruptcy risk   1.4% 3.1% 1.1% 1.1% 2.0% 0.9% 8.5% 8.5%   Credit score (0-100)   79 58 84 83 68 89 29 29   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   17.1 0.0 267.8 222.4 0.6 657.7 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   3,251 3,835 6,633 6,391 5,512 7,679 0.0 0.0   EBITDA   1,368 542 3,201 2,348 525 1,415 0.0 0.0   EBIT   1,043 198 2,919 2,054 246 1,204 0.0 0.0   Pre-tax profit (PTP)   1,021.0 194.0 2,900.0 1,461.0 -99.0 2,541.1 0.0 0.0   Net earnings   823.0 148.0 2,256.0 996.0 -75.0 2,343.6 0.0 0.0   Pre-tax profit without non-rec. items   1,021 194 2,900 1,461 -99.0 2,541 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   1,363 1,116 954 841 785 1,059 0.0 0.0   Shareholders equity total   1,404 1,552 3,827 4,154 4,079 6,422 5,922 5,922   Interest-bearing liabilities   1,933 6,130 2,692 44.0 1,572 1,494 0.0 0.0   Balance sheet total (assets)   4,238 8,834 9,194 8,973 8,958 11,826 5,922 5,922   Net Debt   1,665 5,925 2,649 -83.0 1,531 1,471 -5,922 -5,922     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   3,251 3,835 6,633 6,391 5,512 7,679 0.0 0.0   Gross profit growth   67.8% 18.0% 73.0% -3.6% -13.8% 39.3% -100.0% 0.0%   Employees   5 10 13 12 13 15 0 0   Employee growth %   0.0% 100.0% 30.0% -7.7% 8.3% 15.4% -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)   4,238 8,834 9,194 8,973 8,958 11,826 5,922 5,922   Balance sheet change%   20.1% 108.4% 4.1% -2.4% -0.2% 32.0% -49.9% 0.0%   Added value   1,368.0 542.0 3,201.0 2,348.0 540.0 1,415.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -449 -596 -448 -407 -335 63 -1,059 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 (%)   32.1% 5.2% 44.0% 32.1% 4.5% 15.7% 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 %   26.9% 3.6% 32.4% 22.6% 16.1% 26.6% 0.0% 0.0%   ROI %   32.3% 4.2% 40.8% 37.7% 28.8% 40.4% 0.0% 0.0%   ROE %   78.8% 10.0% 83.9% 25.0% -1.8% 44.6% 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 %   33.1% 17.6% 41.6% 46.3% 45.5% 54.3% 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, %   121.7% 1,093.2% 82.8% -3.5% 291.6% 104.0% 0.0% 0.0%   Gearing %   137.7% 395.0% 70.3% 1.1% 38.5% 23.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 1.0% 0.4% 43.4% 191.1% 14.6% 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   0.6 1.1 1.3 1.2 1.2 1.2 0.0 0.0   Current Ratio   1.0 1.2 1.5 1.7 1.6 1.7 0.0 0.0   Cash and cash equivalent   268.0 205.0 43.0 127.0 41.0 22.8 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   -76.0 1,256.0 2,700.0 3,253.0 2,872.0 3,588.5 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   274 54 246 196 42 94 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   274 54 246 196 40 94 0 0   EBIT / employee   209 20 225 171 19 80 0 0   Net earnings / employee   165 15 174 83 -6 156 0 0