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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   5.7% 6.4% 4.3% 4.2% 1.5% 1.0% 4.2% 4.1%   Credit score (0-100)   41 37 47 48 75 86 48 49   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 5.0 66.4 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   2,232 2,730 3,146 3,300 4,168 4,752 4,752 4,752   Gross profit   1,151 1,289 1,434 1,531 1,887 2,153 0.0 0.0   EBITDA   1,151 1,289 1,434 1,531 185 210 0.0 0.0   EBIT   1,151 1,289 1,434 1,531 139 167 0.0 0.0   Pre-tax profit (PTP)   128.0 -14.0 64.0 54.0 152.0 188.0 0.0 0.0   Net earnings   128.0 -14.0 64.0 54.0 114.0 143.0 0.0 0.0   Pre-tax profit without non-rec. items   1,151 1,289 1,434 1,531 152 188 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 0.0 132 133 0.0 0.0   Shareholders equity total   502 483 546 600 713 856 835 835   Interest-bearing liabilities   0.0 0.0 0.0 0.0 48.0 76.0 0.0 0.0   Balance sheet total (assets)   1,155 1,553 1,629 1,885 2,238 2,519 835 835   Net Debt   0.0 0.0 0.0 0.0 -122 -139 -585 -585     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   2,232 2,730 3,146 3,300 4,168 4,752 4,752 4,752   Net sales growth   -6.4% 22.3% 15.2% 4.9% 26.3% 14.0% 0.0% 0.0%   Gross profit   1,151 1,289 1,434 1,531 1,887 2,153 0.0 0.0   Gross profit growth   -0.8% 12.0% 11.2% 6.8% 23.3% 14.1% -100.0% 0.0%   Employees   1,874 2,312 2,279 2,304 2,630 2,811 0 0   Employee growth %   -3.3% 23.4% -1.4% 1.1% 14.1% 6.9% -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)   1,155 1,553 1,629 1,885 2,238 2,519 835 835   Balance sheet change%   10.1% 34.5% 4.9% 15.7% 18.7% 12.6% -66.9% 0.0%   Added value   1,151.0 1,289.0 1,434.0 1,531.0 139.0 210.0 0.0 0.0   Added value %   51.6% 47.2% 45.6% 46.4% 3.3% 4.4% 0.0% 0.0%   Investments   -188 0 0 0 374 -20 -193 0   Net sales trend   -1.0 1.0 2.0 3.0 4.0 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 %   51.6% 47.2% 45.6% 46.4% 4.4% 4.4% 0.0% 0.0%   EBIT %   51.6% 47.2% 45.6% 46.4% 3.3% 3.5% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 7.4% 7.8% 0.0% 0.0%   Net Earnings %   5.7% -0.5% 2.0% 1.6% 2.7% 3.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   5.7% -0.5% 2.0% 1.6% 3.8% 3.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   51.6% 47.2% 45.6% 46.4% 3.6% 4.0% 0.0% 0.0%   ROA %   104.5% 95.2% 90.1% 87.1% 7.7% 8.2% 0.0% 0.0%   ROI %   146.9% 95.2% 90.1% 87.1% 11.7% 21.1% 0.0% 0.0%   ROE %   29.5% -2.8% 12.4% 9.4% 17.6% 18.7% 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% 31.9% 34.0% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 34.8% 33.1% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 30.7% 28.5% -12.3% -12.3%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% -65.9% -66.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 6.7% 8.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 29.2% 12.9% 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 1.4 1.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.4 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 170.0 215.0 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 0.0 104.0 89.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 73.6 82.9 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 43.6% 43.7% 12.3% 12.3%   Net working capital   0.0 0.0 0.0 0.0 415.0 472.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 10.0% 9.9% 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   1 1 1 1 2 2 0 0   Added value / employee   1 1 1 1 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1 1 1 1 0 0 0 0   EBIT / employee   1 1 1 1 0 0 0 0   Net earnings / employee   0 -0 0 0 0 0 0 0