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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   2.6% 2.8% 2.6% 2.0% 2.3% 3.3% 10.6% 10.3%   Credit score (0-100)   63 59 60 68 63 55 23 24   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.3 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   1,508 1,708 2,078 2,081 2,141 1,698 0.0 0.0   EBITDA   422 517 434 384 533 197 0.0 0.0   EBIT   197 276 318 313 461 141 0.0 0.0   Pre-tax profit (PTP)   200.3 286.5 328.2 318.9 485.4 171.0 0.0 0.0   Net earnings   155.3 219.3 248.3 236.2 358.1 130.2 0.0 0.0   Pre-tax profit without non-rec. items   200 286 328 319 485 171 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   584 343 292 221 256 200 0.0 0.0   Shareholders equity total   1,273 1,342 1,391 1,427 1,585 1,415 1,190 1,190   Interest-bearing liabilities   0.0 0.0 0.0 85.1 103 0.0 0.0 0.0   Balance sheet total (assets)   1,648 2,293 1,960 2,095 2,630 1,954 1,190 1,190   Net Debt   -397 -499 -198 -415 -162 -138 -1,190 -1,190     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   1,508 1,708 2,078 2,081 2,141 1,698 0.0 0.0   Gross profit growth   -8.9% 13.3% 21.6% 0.2% 2.9% -20.7% -100.0% 0.0%   Employees   3 3 4 4 4 4 0 0   Employee growth %   0.0% 0.0% 33.3% 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)   1,648 2,293 1,960 2,095 2,630 1,954 1,190 1,190   Balance sheet change%   -7.1% 39.2% -14.5% 6.9% 25.5% -25.7% -39.1% 0.0%   Added value   421.7 516.8 434.3 383.7 531.4 196.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -185 -482 -167 -141 -37 -111 -200 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   5.0 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 (%)   13.1% 16.1% 15.3% 15.0% 21.5% 8.3% 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 %   11.7% 14.8% 15.6% 16.0% 20.6% 7.5% 0.0% 0.0%   ROI %   14.8% 22.2% 24.3% 22.3% 30.4% 11.1% 0.0% 0.0%   ROE %   12.0% 16.8% 18.2% 16.8% 23.8% 8.7% 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 %   77.3% 58.5% 70.9% 68.1% 60.3% 72.4% 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, %   -94.0% -96.5% -45.5% -108.0% -30.4% -70.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 6.0% 6.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 0.0% 0.0% 12.2% 1.8% 1.6% 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 1.9 2.7 2.4 2.1 3.0 0.0 0.0   Current Ratio   2.7 2.0 2.8 2.7 2.2 3.1 0.0 0.0   Cash and cash equivalent   396.5 498.7 197.6 499.7 265.5 138.3 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   607.5 909.1 1,008.5 1,115.4 1,238.4 1,124.2 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   141 172 109 96 133 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   141 172 109 96 133 49 0 0   EBIT / employee   66 92 80 78 115 35 0 0   Net earnings / employee   52 73 62 59 90 33 0 0