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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   3.5% 3.7% 3.6% 2.2% 3.0% 2.0% 8.9% 8.9%   Credit score (0-100)   54 51 51 65 56 69 28 28   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 0.0 0.9 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   2,239 3,220 3,276 5,495 5,435 5,991 0.0 0.0   EBITDA   477 506 303 1,275 722 1,457 0.0 0.0   EBIT   417 416 138 1,061 556 1,228 0.0 0.0   Pre-tax profit (PTP)   398.0 397.0 114.0 1,043.0 545.0 1,222.5 0.0 0.0   Net earnings   309.0 307.0 88.0 812.0 423.0 1,123.0 0.0 0.0   Pre-tax profit without non-rec. items   398 397 114 1,043 545 1,223 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   383 503 515 432 475 560 0.0 0.0   Shareholders equity total   1,561 1,868 1,955 2,767 3,190 3,620 3,023 3,023   Interest-bearing liabilities   54.0 453 418 234 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,068 4,135 4,110 5,456 5,636 5,333 3,023 3,023   Net Debt   49.0 452 418 -483 -839 -614 -3,023 -3,023     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   2,239 3,220 3,276 5,495 5,435 5,991 0.0 0.0   Gross profit growth   -3.5% 43.8% 1.7% 67.7% -1.1% 10.2% -100.0% 0.0%   Employees   6 7 8 9 10 10 0 0   Employee growth %   -14.3% 16.7% 14.3% 12.5% 11.1% 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)   3,068 4,135 4,110 5,456 5,636 5,333 3,023 3,023   Balance sheet change%   4.5% 34.8% -0.6% 32.7% 3.3% -5.4% -43.3% 0.0%   Added value   477.0 506.0 303.0 1,275.0 770.0 1,457.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   114 30 -153 -297 -123 -144 -560 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 (%)   18.6% 12.9% 4.2% 19.3% 10.2% 20.5% 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 %   13.9% 11.6% 3.3% 22.2% 10.0% 22.4% 0.0% 0.0%   ROI %   27.4% 20.7% 5.7% 38.8% 17.8% 36.0% 0.0% 0.0%   ROE %   22.0% 17.9% 4.6% 34.4% 14.2% 33.0% 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 %   50.9% 45.2% 47.6% 50.7% 56.6% 67.9% 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, %   10.3% 89.3% 138.0% -37.9% -116.2% -42.1% 0.0% 0.0%   Gearing %   3.5% 24.3% 21.4% 8.5% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20.1% 7.5% 5.5% 5.5% 9.4% 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   1.2 1.0 1.1 1.3 1.4 1.9 0.0 0.0   Current Ratio   1.8 1.6 1.9 1.9 2.1 2.8 0.0 0.0   Cash and cash equivalent   5.0 1.0 0.0 717.0 839.0 613.5 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   1,166.0 1,379.0 1,693.0 2,326.0 2,695.0 3,026.0 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   80 72 38 142 77 146 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   80 72 38 142 72 146 0 0   EBIT / employee   70 59 17 118 56 123 0 0   Net earnings / employee   52 44 11 90 42 112 0 0