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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.4% 0.9% 0.9% 1.0% 1.2% 0.9% 10.9% 10.9%   Credit score (0-100)   79 88 88 87 80 89 22 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   9.8 111.0 124.1 119.0 34.7 168.8 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   75.8 79.2 82.1 82.3 64.3 85.3 0.0 0.0   EBITDA   75.8 79.2 82.1 82.3 64.3 85.3 0.0 0.0   EBIT   60.9 64.3 67.3 67.4 49.0 70.0 0.0 0.0   Pre-tax profit (PTP)   -27.3 260.4 281.1 257.7 154.8 558.0 0.0 0.0   Net earnings   -39.7 247.4 267.5 244.4 145.3 541.9 0.0 0.0   Pre-tax profit without non-rec. items   -27.3 260 281 258 155 558 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   1,166 1,151 1,136 1,219 1,203 1,188 0.0 0.0   Shareholders equity total   1,376 1,515 1,672 1,803 1,834 2,259 1,261 1,261   Interest-bearing liabilities   266 258 221 201 181 161 0.0 0.0   Balance sheet total (assets)   1,708 1,852 2,021 2,129 2,106 2,620 1,261 1,261   Net Debt   202 195 86.3 46.9 95.6 47.4 -1,261 -1,261     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   75.8 79.2 82.1 82.3 64.3 85.3 0.0 0.0   Gross profit growth   -0.3% 4.5% 3.7% 0.2% -21.9% 32.8% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,708 1,852 2,021 2,129 2,106 2,620 1,261 1,261   Balance sheet change%   -8.6% 8.4% 9.2% 5.3% -1.1% 24.4% -51.9% 0.0%   Added value   75.8 79.2 82.1 82.3 63.9 85.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -30 -30 -30 67 -31 -31 -1,188 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 (%)   80.3% 81.2% 81.9% 81.9% 76.2% 82.1% 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 %   -1.2% 14.9% 14.8% 12.8% 7.7% 24.1% 0.0% 0.0%   ROI %   -1.2% 15.1% 15.1% 13.2% 7.9% 24.8% 0.0% 0.0%   ROE %   -2.7% 17.1% 16.8% 14.1% 8.0% 26.5% 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 %   80.6% 81.8% 82.7% 84.7% 87.1% 86.2% 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, %   266.4% 246.3% 105.0% 57.0% 148.8% 55.6% 0.0% 0.0%   Gearing %   19.4% 17.0% 13.2% 11.1% 9.9% 7.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 1.9% 2.4% 3.8% 4.7% 6.4% 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   4.3 2.0 3.2 4.0 10.6 3.0 0.0 0.0   Current Ratio   4.3 2.0 3.2 4.0 10.6 3.0 0.0 0.0   Cash and cash equivalent   64.5 62.8 134.5 153.8 85.1 114.0 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   120.2 56.8 192.3 230.9 328.8 270.9 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0