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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   1.9% 1.8% 1.7% 1.4% 1.5% 1.9% 9.6% 9.6%   Credit score (0-100)   72 71 71 78 76 70 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.6 1.1 2.8 29.3 17.7 1.2 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   4,207 4,333 4,762 4,814 5,043 6,013 0.0 0.0   EBITDA   843 818 1,138 818 989 1,140 0.0 0.0   EBIT   541 398 797 493 602 746 0.0 0.0   Pre-tax profit (PTP)   332.2 204.2 514.4 195.3 229.2 164.9 0.0 0.0   Net earnings   250.3 155.6 394.4 138.5 171.4 126.3 0.0 0.0   Pre-tax profit without non-rec. items   332 204 514 195 229 165 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   3,199 3,329 3,609 3,439 3,339 3,138 0.0 0.0   Shareholders equity total   1,305 1,460 1,855 1,993 2,165 2,291 1,790 1,790   Interest-bearing liabilities   6,218 6,518 5,397 5,693 6,225 7,800 0.0 0.0   Balance sheet total (assets)   8,978 10,022 10,414 9,516 9,926 11,757 1,790 1,790   Net Debt   6,199 6,503 5,325 5,676 5,878 7,772 -1,790 -1,790     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   4,207 4,333 4,762 4,814 5,043 6,013 0.0 0.0   Gross profit growth   0.9% 3.0% 9.9% 1.1% 4.7% 19.2% -100.0% 0.0%   Employees   9 10 9 9 9 11 0 0   Employee growth %   12.5% 11.1% -10.0% 0.0% 0.0% 22.2% -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)   8,978 10,022 10,414 9,516 9,926 11,757 1,790 1,790   Balance sheet change%   -4.9% 11.6% 3.9% -8.6% 4.3% 18.5% -84.8% 0.0%   Added value   843.2 817.5 1,138.1 817.9 926.3 1,139.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -446 -290 -60 -494 -487 -595 -3,138 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 (%)   12.9% 9.2% 16.7% 10.3% 11.9% 12.4% 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 %   6.1% 4.3% 8.0% 5.1% 6.4% 7.1% 0.0% 0.0%   ROI %   7.2% 5.2% 10.6% 6.6% 7.5% 8.1% 0.0% 0.0%   ROE %   21.2% 11.3% 23.8% 7.2% 8.2% 5.7% 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 %   14.5% 14.6% 17.8% 20.9% 21.8% 19.5% 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, %   735.2% 795.4% 467.9% 694.0% 594.5% 681.9% 0.0% 0.0%   Gearing %   476.5% 446.3% 291.0% 285.6% 287.6% 340.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.2% 5.2% 5.6% 6.5% 8.6% 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   0.5 0.4 0.3 0.4 0.6 0.6 0.0 0.0   Current Ratio   2.6 1.9 2.0 2.4 2.2 1.8 0.0 0.0   Cash and cash equivalent   18.9 14.7 71.3 16.7 346.5 27.5 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   3,570.8 3,260.2 3,354.3 3,562.6 3,644.9 3,704.7 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   94 82 126 91 103 104 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 82 126 91 110 104 0 0   EBIT / employee   60 40 89 55 67 68 0 0   Net earnings / employee   28 16 44 15 19 11 0 0