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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   5.5% 3.5% 2.7% 2.8% 1.8% 2.0% 6.8% 6.6%   Credit score (0-100)   42 53 59 59 71 69 35 36   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 2.8 0.5 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   6,470 7,009 6,169 6,314 7,045 7,832 0.0 0.0   EBITDA   941 908 490 638 790 1,253 0.0 0.0   EBIT   666 612 171 317 505 972 0.0 0.0   Pre-tax profit (PTP)   549.0 504.0 59.7 188.3 399.2 861.8 0.0 0.0   Net earnings   421.4 389.3 43.5 142.4 307.7 665.9 0.0 0.0   Pre-tax profit without non-rec. items   549 504 59.7 188 399 862 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   1,158 968 1,144 905 854 1,081 0.0 0.0   Shareholders equity total   1,489 1,878 1,921 2,064 2,371 2,387 1,488 1,488   Interest-bearing liabilities   965 735 1,056 836 729 401 0.0 0.0   Balance sheet total (assets)   5,454 5,991 5,600 6,121 5,596 6,927 1,488 1,488   Net Debt   963 456 1,052 832 729 348 -1,482 -1,482     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   6,470 7,009 6,169 6,314 7,045 7,832 0.0 0.0   Gross profit growth   11.1% 8.3% -12.0% 2.3% 11.6% 11.2% -100.0% 0.0%   Employees   14 15 12 12 12 13 0 0   Employee growth %   16.7% 7.1% -20.0% 0.0% 0.0% 8.3% -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)   5,454 5,991 5,600 6,121 5,596 6,927 1,488 1,488   Balance sheet change%   21.7% 9.9% -6.5% 9.3% -8.6% 23.8% -78.5% 0.0%   Added value   941.1 908.2 490.2 638.1 825.3 1,253.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -61 -487 -143 -551 -338 -55 -1,081 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 (%)   10.3% 8.7% 2.8% 5.0% 7.2% 12.4% 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 %   13.5% 10.9% 3.3% 5.7% 8.8% 15.7% 0.0% 0.0%   ROI %   28.2% 21.9% 5.8% 9.8% 15.5% 28.1% 0.0% 0.0%   ROE %   33.0% 23.1% 2.3% 7.1% 13.9% 28.0% 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 %   28.1% 31.8% 34.3% 33.7% 42.4% 34.5% 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, %   102.4% 50.2% 214.7% 130.3% 92.3% 27.8% 0.0% 0.0%   Gearing %   64.8% 39.1% 55.0% 40.5% 30.7% 16.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.9% 14.4% 15.0% 15.1% 15.0% 21.7% 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   1.2 1.4 1.4 1.2 1.5 1.2 0.0 0.0   Current Ratio   1.4 1.5 1.7 1.5 2.0 1.7 0.0 0.0   Cash and cash equivalent   1.4 279.4 4.0 4.2 0.1 53.4 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   1,202.3 1,716.8 1,781.9 1,740.5 2,307.7 2,276.7 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   67 61 41 53 69 96 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   67 61 41 53 66 96 0 0   EBIT / employee   48 41 14 26 42 75 0 0   Net earnings / employee   30 26 4 12 26 51 0 0