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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   4.0% 4.0% 3.5% 3.4% 3.7% 4.0% 15.2% 14.9%   Credit score (0-100)   51 50 51 54 51 50 13 14   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   1,624 1,843 1,961 2,043 1,988 1,726 0.0 0.0   EBITDA   226 224 235 429 143 136 0.0 0.0   EBIT   174 171 194 397 111 116 0.0 0.0   Pre-tax profit (PTP)   158.6 157.0 182.0 387.9 105.1 114.0 0.0 0.0   Net earnings   121.6 123.2 141.0 300.1 81.5 91.4 0.0 0.0   Pre-tax profit without non-rec. items   159 157 182 388 105 114 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   560 507 506 474 442 469 0.0 0.0   Shareholders equity total   326 338 479 629 539 541 325 325   Interest-bearing liabilities   403 269 234 45.8 0.2 0.0 0.0 0.0   Balance sheet total (assets)   1,133 1,096 1,178 1,145 1,146 930 325 325   Net Debt   -68.5 -215 -160 -413 -434 -254 -325 -325     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   1,624 1,843 1,961 2,043 1,988 1,726 0.0 0.0   Gross profit growth   1.6% 13.5% 6.4% 4.2% -2.7% -13.2% -100.0% 0.0%   Employees   3 3 3 3 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -33.3% 50.0% -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)   1,133 1,096 1,178 1,145 1,146 930 325 325   Balance sheet change%   0.9% -3.2% 7.5% -2.8% 0.1% -18.9% -65.1% 0.0%   Added value   226.3 223.7 235.2 428.8 142.8 135.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -104 -104 -42 -64 -64 7 -469 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 (%)   10.7% 9.3% 9.9% 19.4% 5.6% 6.7% 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 %   15.4% 15.4% 17.1% 34.2% 9.7% 11.1% 0.0% 0.0%   ROI %   23.0% 25.0% 28.6% 55.7% 17.7% 20.6% 0.0% 0.0%   ROE %   38.1% 37.1% 34.5% 54.1% 14.0% 16.9% 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 %   28.8% 30.9% 40.7% 55.0% 47.0% 58.1% 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, %   -30.3% -96.1% -68.1% -96.4% -303.8% -187.6% 0.0% 0.0%   Gearing %   123.7% 79.6% 48.9% 7.3% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 4.3% 4.8% 6.4% 24.7% 2,147.9% 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   1.4 1.2 1.4 1.5 1.1 1.1 0.0 0.0   Current Ratio   1.5 1.2 1.5 1.6 1.2 1.3 0.0 0.0   Cash and cash equivalent   471.1 483.9 394.4 459.1 433.9 254.2 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   185.5 107.9 222.0 256.3 131.0 100.5 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   75 75 78 143 71 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 75 78 143 71 45 0 0   EBIT / employee   58 57 65 132 55 39 0 0   Net earnings / employee   41 41 47 100 41 30 0 0