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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   2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2%   Bankruptcy risk   2.0% 1.6% 1.2% 1.4% 1.4% 1.8% 14.1% 14.1%   Credit score (0-100)   70 74 81 78 76 71 16 16   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.2 2.9 45.6 21.1 9.7 0.8 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   2,236 2,142 2,288 2,462 2,202 2,243 0.0 0.0   EBITDA   774 491 463 673 345 372 0.0 0.0   EBIT   749 454 424 634 306 342 0.0 0.0   Pre-tax profit (PTP)   749.5 454.2 421.2 631.0 305.4 341.0 0.0 0.0   Net earnings   573.8 351.9 324.0 483.8 235.6 259.6 0.0 0.0   Pre-tax profit without non-rec. items   749 454 421 631 305 341 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   164 158 119 80.2 41.2 11.8 0.0 0.0   Shareholders equity total   724 752 874 1,034 786 795 300 300   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,066 1,340 1,257 1,302 1,182 992 300 300   Net Debt   -580 -723 -735 -745 -697 -438 -300 -300     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   2,236 2,142 2,288 2,462 2,202 2,243 0.0 0.0   Gross profit growth   0.0% -4.2% 6.8% 7.6% -10.6% 1.9% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   1,066 1,340 1,257 1,302 1,182 992 300 300   Balance sheet change%   0.0% 25.7% -6.2% 3.6% -9.2% -16.1% -69.8% 0.0%   Added value   774.1 491.1 463.5 673.4 345.0 371.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   139 -43 -78 -78 -78 -59 -12 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   33.5% 21.2% 18.6% 25.8% 13.9% 15.3% 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 %   70.3% 37.7% 32.7% 49.6% 24.6% 31.6% 0.0% 0.0%   ROI %   103.0% 61.2% 52.0% 66.4% 33.6% 43.4% 0.0% 0.0%   ROE %   79.3% 47.7% 39.9% 50.7% 25.9% 32.9% 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 %   67.9% 56.1% 69.5% 79.4% 66.5% 80.1% 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, %   -75.0% -147.2% -158.5% -110.6% -202.0% -117.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.6 2.0 2.9 4.3 2.7 4.5 0.0 0.0   Current Ratio   2.6 2.0 3.0 4.5 2.9 4.9 0.0 0.0   Cash and cash equivalent   580.3 722.8 734.5 745.0 696.9 437.6 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   554.4 589.1 748.3 944.0 734.8 773.2 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   258 164 154 224 115 124 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   258 164 154 224 115 124 0 0   EBIT / employee   250 151 141 211 102 114 0 0   Net earnings / employee   191 117 108 161 79 87 0 0