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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   6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1%   Bankruptcy risk   2.4% 2.4% 2.1% 2.0% 2.5% 2.5% 10.9% 10.9%   Credit score (0-100)   64 63 66 68 62 63 22 22   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.2 0.4 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   2,295 2,570 2,556 2,899 2,712 2,981 0.0 0.0   EBITDA   654 657 353 1,000 648 578 0.0 0.0   EBIT   522 487 143 781 537 360 0.0 0.0   Pre-tax profit (PTP)   487.6 460.2 282.2 773.9 512.1 347.2 0.0 0.0   Net earnings   372.7 353.0 249.7 601.5 395.0 268.6 0.0 0.0   Pre-tax profit without non-rec. items   488 460 282 774 512 347 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   487 1,142 1,117 838 973 1,035 0.0 0.0   Shareholders equity total   1,073 1,319 1,458 1,459 1,254 1,123 951 951   Interest-bearing liabilities   172 407 385 470 307 218 0.0 0.0   Balance sheet total (assets)   1,702 2,528 2,279 2,986 2,479 2,444 951 951   Net Debt   -132 -341 385 -476 121 -97.2 -951 -951     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   2,295 2,570 2,556 2,899 2,712 2,981 0.0 0.0   Gross profit growth   -3.0% 12.0% -0.5% 13.4% -6.4% 9.9% -100.0% 0.0%   Employees   3 3 4 3 4 5 0 0   Employee growth %   -40.0% 0.0% 33.3% -25.0% 33.3% 25.0% -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)   1,702 2,528 2,279 2,986 2,479 2,444 951 951   Balance sheet change%   21.7% 48.5% -9.8% 31.0% -17.0% -1.4% -61.1% 0.0%   Added value   653.6 656.7 353.4 1,000.3 756.2 577.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -270 485 -235 -498 24 -157 -1,035 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  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 (%)   22.7% 18.9% 5.6% 26.9% 19.8% 12.1% 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 %   31.9% 22.4% 12.7% 30.0% 20.6% 15.7% 0.0% 0.0%   ROI %   44.2% 31.1% 16.5% 40.7% 31.2% 24.9% 0.0% 0.0%   ROE %   42.0% 29.5% 18.0% 41.2% 29.1% 22.6% 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 %   63.1% 52.2% 64.0% 48.9% 50.6% 45.9% 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, %   -20.2% -51.9% 108.8% -47.6% 18.7% -16.8% 0.0% 0.0%   Gearing %   16.0% 30.9% 26.4% 32.2% 24.5% 19.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 5.0% 5.6% 3.6% 13.2% 14.6% 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   2.4 1.6 2.2 1.6 1.4 1.2 0.0 0.0   Current Ratio   2.4 1.6 2.2 1.6 1.4 1.2 0.0 0.0   Cash and cash equivalent   303.9 748.0 0.0 946.8 186.0 315.4 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   704.8 542.3 622.2 796.6 447.0 243.5 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   218 219 88 333 189 116 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   218 219 88 333 162 116 0 0   EBIT / employee   174 162 36 260 134 72 0 0   Net earnings / employee   124 118 62 200 99 54 0 0