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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   5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2%   Bankruptcy risk   5.6% 5.3% 6.8% 4.8% 3.3% 4.6% 11.8% 11.8%   Credit score (0-100)   42 42 34 45 54 46 20 20   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   804 915 836 960 1,112 1,147 0.0 0.0   EBITDA   112 175 142 241 352 190 0.0 0.0   EBIT   66.9 136 103 202 314 181 0.0 0.0   Pre-tax profit (PTP)   65.3 133.7 99.3 199.8 312.1 177.8 0.0 0.0   Net earnings   49.6 100.6 75.8 154.4 243.0 137.1 0.0 0.0   Pre-tax profit without non-rec. items   65.3 134 99.3 200 312 178 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   165 126 87.2 48.5 9.7 0.0 0.0 0.0   Shareholders equity total   241 288 308 406 592 670 484 484   Interest-bearing liabilities   13.2 13.8 0.9 0.9 44.1 81.9 0.0 0.0   Balance sheet total (assets)   553 708 551 819 1,082 1,260 484 484   Net Debt   -367 -568 -90.0 -565 -923 -1,062 -484 -484     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   804 915 836 960 1,112 1,147 0.0 0.0   Gross profit growth   4.4% 13.8% -8.6% 14.7% 15.9% 3.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   553 708 551 819 1,082 1,260 484 484   Balance sheet change%   38.7% 28.0% -22.2% 48.7% 32.2% 16.5% -61.6% 0.0%   Added value   111.6 174.7 141.7 241.0 352.4 190.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   104 -78 -78 -78 -78 -19 0 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 (%)   8.3% 14.9% 12.3% 21.1% 28.2% 15.8% 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 %   14.1% 21.6% 16.4% 29.5% 33.0% 15.4% 0.0% 0.0%   ROI %   26.3% 48.8% 33.7% 56.5% 60.1% 26.0% 0.0% 0.0%   ROE %   20.4% 38.0% 25.4% 43.2% 48.7% 21.7% 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 %   43.7% 40.7% 56.0% 49.6% 54.7% 53.2% 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, %   -328.5% -325.0% -63.5% -234.4% -262.0% -557.8% 0.0% 0.0%   Gearing %   5.5% 4.8% 0.3% 0.2% 7.5% 12.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.2% 17.2% 50.4% 263.8% 7.0% 4.8% 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 1.9 1.9 2.2 2.1 0.0 0.0   Current Ratio   1.2 1.4 1.9 1.9 2.2 2.1 0.0 0.0   Cash and cash equivalent   379.9 581.7 90.9 565.8 967.5 1,144.2 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   76.7 162.6 221.1 357.8 582.3 670.2 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   112 175 142 241 352 190 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   112 175 142 241 352 190 0 0   EBIT / employee   67 136 103 202 314 181 0 0   Net earnings / employee   50 101 76 154 243 137 0 0