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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   3.5% 2.6% 2.8% 2.6% 2.7% 2.9% 9.8% 9.8%   Credit score (0-100)   54 61 57 60 60 58 25 25   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,414 2,382 2,821 3,584 3,202 3,460 0.0 0.0   EBITDA   472 579 910 1,176 836 554 0.0 0.0   EBIT   373 505 838 1,119 798 537 0.0 0.0   Pre-tax profit (PTP)   363.2 533.2 903.7 1,217.1 868.5 626.0 0.0 0.0   Net earnings   283.3 415.9 703.2 948.7 670.0 484.6 0.0 0.0   Pre-tax profit without non-rec. items   363 533 904 1,217 869 626 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   219 145 159 34.2 40.8 23.8 0.0 0.0   Shareholders equity total   850 1,186 1,689 2,288 2,008 1,823 1,198 1,198   Interest-bearing liabilities   0.0 56.8 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,730 3,018 3,542 4,013 3,553 3,479 1,198 1,198   Net Debt   -138 -175 -494 -2,092 -93.3 -344 -1,198 -1,198     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   2,414 2,382 2,821 3,584 3,202 3,460 0.0 0.0   Gross profit growth   29.5% -1.4% 18.4% 27.1% -10.7% 8.1% -100.0% 0.0%   Employees   5 6 5 6 6 6 0 0   Employee growth %   25.0% 20.0% -16.7% 20.0% 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)   1,730 3,018 3,542 4,013 3,553 3,479 1,198 1,198   Balance sheet change%   28.1% 74.5% 17.3% 13.3% -11.5% -2.1% -65.6% 0.0%   Added value   472.0 579.4 910.2 1,176.5 855.0 554.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -136 -149 -58 -182 -32 -34 -24 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   5.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   15.5% 21.2% 29.7% 31.2% 24.9% 15.5% 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 %   24.2% 22.6% 27.7% 32.5% 24.0% 18.6% 0.0% 0.0%   ROI %   44.4% 45.2% 53.4% 57.9% 41.6% 33.6% 0.0% 0.0%   ROE %   35.0% 40.8% 48.9% 47.7% 31.2% 25.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   49.1% 39.3% 47.7% 57.0% 56.5% 52.4% 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, %   -29.3% -30.3% -54.3% -177.9% -11.2% -62.1% 0.0% 0.0%   Gearing %   0.0% 4.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 9.4% 14.7% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.6 1.8 2.2 2.5 2.5 2.2 0.0 0.0   Current Ratio   1.9 1.9 2.3 2.7 2.7 2.4 0.0 0.0   Cash and cash equivalent   138.2 232.1 494.0 2,092.5 93.3 344.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   685.4 1,335.5 1,901.9 2,453.0 2,197.1 2,010.5 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  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   94 97 182 196 143 92 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 97 182 196 139 92 0 0   EBIT / employee   75 84 168 187 133 89 0 0   Net earnings / employee   57 69 141 158 112 81 0 0