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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   1.0% 1.2% 2.6% 2.4% 1.1% 1.0% 14.7% 14.7%   Credit score (0-100)   87 82 60 63 82 85 14 14   Credit rating   A A BBB BBB A A BB BB   Credit limit (kDKK)   91.0 34.5 0.0 0.0 77.0 118.5 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   2,444 1,979 2,413 2,203 2,517 2,788 0.0 0.0   EBITDA   465 286 545 397 853 856 0.0 0.0   EBIT   391 230 492 357 820 800 0.0 0.0   Pre-tax profit (PTP)   413.1 243.3 510.1 348.6 815.0 825.1 0.0 0.0   Net earnings   321.9 192.8 397.2 271.3 634.7 642.0 0.0 0.0   Pre-tax profit without non-rec. items   413 243 510 349 815 825 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   199 143 89.9 48.0 15.0 164 0.0 0.0   Shareholders equity total   974 866 584 525 910 952 298 298   Interest-bearing liabilities   0.0 0.0 0.0 0.0 119 123 0.0 0.0   Balance sheet total (assets)   1,607 1,598 1,403 1,281 2,032 2,078 298 298   Net Debt   -419 -401 -151 -243 -816 -1,183 -298 -298     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   2,444 1,979 2,413 2,203 2,517 2,788 0.0 0.0   Gross profit growth   38.5% -19.0% 21.9% -8.7% 14.2% 10.8% -100.0% 0.0%   Employees   0 0 0 3 3 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 33.3% -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)   1,607 1,598 1,403 1,281 2,032 2,078 298 298   Balance sheet change%   28.1% -0.6% -12.2% -8.7% 58.7% 2.2% -85.6% 0.0%   Added value   464.9 285.6 545.3 397.2 859.7 856.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   16 -112 -106 -82 -66 93 -164 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 (%)   16.0% 11.6% 20.4% 16.2% 32.6% 28.7% 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 %   29.1% 15.4% 34.2% 26.6% 49.5% 40.5% 0.0% 0.0%   ROI %   46.4% 26.7% 70.4% 64.3% 105.6% 79.1% 0.0% 0.0%   ROE %   36.3% 21.0% 54.8% 48.9% 88.5% 69.0% 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 %   60.6% 54.2% 41.6% 41.0% 44.8% 45.8% 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, %   -90.1% -140.4% -27.6% -61.2% -95.7% -138.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 13.0% 13.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 8.1% 5.9% 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   1.9 1.7 1.3 1.3 1.5 1.4 0.0 0.0   Current Ratio   2.2 2.0 1.6 1.6 1.8 1.7 0.0 0.0   Cash and cash equivalent   418.7 401.1 150.8 242.9 934.6 1,306.8 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   756.6 704.7 471.8 452.9 870.6 763.6 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   0 0 0 132 287 214 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 132 284 214 0 0   EBIT / employee   0 0 0 119 273 200 0 0   Net earnings / employee   0 0 0 90 212 161 0 0