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1.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   5.0% 6.7% 6.6% 5.7% 0.5% 0.5% 4.2% 4.1%   Credit score (0-100)   45 36 35 40 98 99 49 49   Credit rating   BBB BBB BBB BBB AA AAA BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 126.4 175.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   602 741 1,151 1,411 1,483 1,824 1,824 1,824   Gross profit   416 500 768 849 855 1,096 0.0 0.0   EBITDA   212 500 768 849 409 530 0.0 0.0   EBIT   212 500 768 849 409 530 0.0 0.0   Pre-tax profit (PTP)   166.4 200.0 374.0 370.0 401.0 535.0 0.0 0.0   Net earnings   166.4 200.0 374.0 370.0 312.0 417.0 0.0 0.0   Pre-tax profit without non-rec. items   212 500 768 849 401 535 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 381 455 0.0 0.0   Shareholders equity total   234 290 320 564 875 1,178 857 857   Interest-bearing liabilities   0.0 0.0 0.0 0.0 9.0 8.0 0.0 0.0   Balance sheet total (assets)   363 447 554 950 1,291 1,709 857 857   Net Debt   0.0 0.0 0.0 0.0 -125 -312 -749 -749     See the entire balance sheet 1.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   602 741 1,151 1,411 1,483 1,824 1,824 1,824   Net sales growth   28.4% 23.1% 55.3% 22.6% 5.1% 23.0% 0.0% 0.0%   Gross profit   416 500 768 849 855 1,096 0.0 0.0   Gross profit growth   22.9% 20.0% 53.6% 10.5% 0.7% 28.2% -100.0% 0.0%   Employees   293 315 379 481 544 620 0 0   Employee growth %   38.9% 7.5% 20.3% 26.9% 13.1% 14.0% -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)   363 447 554 950 1,291 1,709 857 857   Balance sheet change%   34.3% 23.2% 23.9% 71.5% 35.9% 32.4% -49.9% 0.0%   Added value   212.2 500.0 768.0 849.0 409.0 530.0 0.0 0.0   Added value %   35.2% 67.5% 66.7% 60.2% 27.6% 29.1% 0.0% 0.0%   Investments   -39 0 0 0 490 73 -455 0   Net sales trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   35.2% 67.5% 66.7% 60.2% 27.6% 29.1% 0.0% 0.0%   EBIT %   35.2% 67.5% 66.7% 60.2% 27.6% 29.1% 0.0% 0.0%   EBIT to gross profit (%)   50.9% 100.0% 100.0% 100.0% 47.8% 48.4% 0.0% 0.0%   Net Earnings %   27.6% 27.0% 32.5% 26.2% 21.0% 22.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   27.6% 27.0% 32.5% 26.2% 21.0% 22.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   35.2% 67.5% 66.7% 60.2% 27.0% 29.3% 0.0% 0.0%   ROA %   67.0% 123.5% 153.4% 112.9% 38.9% 37.5% 0.0% 0.0%   ROI %   76.2% 123.5% 153.4% 112.9% 47.1% 53.1% 0.0% 0.0%   ROE %   81.1% 76.3% 122.6% 83.7% 43.4% 40.6% 0.0% 0.0%   1.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 85.1% 87.3% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 26.8% 27.5% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 17.8% 9.9% -41.1% -41.1%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% -30.6% -58.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 1.0% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 777.8% 317.6% 0.0% 0.0%   1.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 4.1 6.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.0 2.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 134.0 320.0 0.0 0.0   1.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 78.5 90.6 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% 51.6% 59.8% 41.1% 41.1%   Net working capital   0.0 0.0 0.0 0.0 366.0 586.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 24.7% 32.1% 0.0% 0.0%   1.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   2 2 3 3 3 3 0 0   Added value / employee   1 2 2 2 1 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1 2 2 2 1 1 0 0   EBIT / employee   1 2 2 2 1 1 0 0   Net earnings / employee   1 1 1 1 1 1 0 0