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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   1.2% 2.2% 3.1% 3.8% 2.3% 3.3% 8.3% 7.8%   Credit score (0-100)   83 66 55 50 63 28 30 31   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   73.1 0.1 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   4,108 4,211 6,537 7,232 7,528 5,250 0.0 0.0   EBITDA   491 410 1,326 1,502 667 140 0.0 0.0   EBIT   408 346 1,123 1,326 517 73.3 0.0 0.0   Pre-tax profit (PTP)   406.5 341.6 1,115.8 1,316.9 516.7 48.2 0.0 0.0   Net earnings   299.7 256.2 859.5 1,001.1 383.9 18.0 0.0 0.0   Pre-tax profit without non-rec. items   406 342 1,116 1,317 517 48.2 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   61.2 30.3 12.1 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,300 756 844 1,085 969 763 683 683   Interest-bearing liabilities   32.3 0.0 0.0 192 202 443 0.0 0.0   Balance sheet total (assets)   2,410 3,213 3,951 3,600 2,847 3,009 683 683   Net Debt   -1,245 -1,828 -666 134 -307 -176 -618 -618     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   4,108 4,211 6,537 7,232 7,528 5,250 0.0 0.0   Gross profit growth   -0.4% 2.5% 55.2% 10.6% 4.1% -30.3% -100.0% 0.0%   Employees   9 9 12 12 13 9 0 0   Employee growth %   12.5% 0.0% 33.3% 0.0% 8.3% -30.8% -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)   2,410 3,213 3,951 3,600 2,847 3,009 683 683   Balance sheet change%   -13.6% 33.3% 23.0% -8.9% -20.9% 5.7% -77.3% 0.0%   Added value   490.8 409.7 1,326.3 1,501.8 693.3 140.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -98 -95 -222 -100 -161 -79 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 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 (%)   9.9% 8.2% 17.2% 18.3% 6.9% 1.4% 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 %   15.7% 12.3% 31.3% 35.1% 16.1% 2.5% 0.0% 0.0%   ROI %   26.1% 33.1% 140.4% 125.1% 42.3% 6.3% 0.0% 0.0%   ROE %   21.5% 24.9% 107.5% 103.8% 37.4% 2.1% 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 %   53.9% 23.5% 21.4% 30.1% 34.0% 25.3% 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, %   -253.6% -446.0% -50.2% 8.9% -46.0% -125.6% 0.0% 0.0%   Gearing %   2.5% 0.0% 0.0% 17.7% 20.8% 58.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 25.0% 0.0% 9.4% 0.4% 8.1% 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   2.0 1.3 1.2 1.3 1.4 1.3 0.0 0.0   Current Ratio   2.0 1.3 1.2 1.3 1.4 1.3 0.0 0.0   Cash and cash equivalent   1,277.0 1,827.6 666.2 58.3 508.6 618.8 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   1,132.1 619.5 705.1 860.0 743.7 591.2 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   55 46 111 125 53 16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   55 46 111 125 51 16 0 0   EBIT / employee   45 38 94 110 40 8 0 0   Net earnings / employee   33 28 72 83 30 2 0 0