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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   3.0% 2.7% 2.5% 2.2% 2.7% 2.9% 11.2% 11.2%   Credit score (0-100)   59 59 60 65 59 58 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 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   3,173 4,294 4,357 4,437 4,599 4,808 0.0 0.0   EBITDA   583 1,082 1,057 1,106 745 665 0.0 0.0   EBIT   384 866 838 937 469 391 0.0 0.0   Pre-tax profit (PTP)   192.8 724.1 774.0 800.2 299.3 174.8 0.0 0.0   Net earnings   192.8 849.7 602.6 618.8 226.7 135.8 0.0 0.0   Pre-tax profit without non-rec. items   193 724 774 800 299 175 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   832 616 440 1,526 1,250 963 0.0 0.0   Shareholders equity total   470 1,319 1,422 1,541 1,268 1,203 583 583   Interest-bearing liabilities   3,974 2,536 2,237 2,200 3,401 4,198 0.0 0.0   Balance sheet total (assets)   6,137 6,665 6,057 6,963 7,982 8,145 583 583   Net Debt   3,946 2,516 2,217 2,168 3,396 4,174 -583 -583     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   3,173 4,294 4,357 4,437 4,599 4,808 0.0 0.0   Gross profit growth   -9.1% 35.3% 1.5% 1.8% 3.7% 4.5% -100.0% 0.0%   Employees   9 8 9 8 9 9 0 0   Employee growth %   0.0% -11.1% 12.5% -11.1% 8.6% 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)   6,137 6,665 6,057 6,963 7,982 8,145 583 583   Balance sheet change%   9.1% 8.6% -9.1% 14.9% 14.6% 2.0% -92.8% 0.0%   Added value   583.3 1,082.2 1,057.1 1,105.8 637.3 665.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -127 -433 -395 918 -553 -561 -963 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 (%)   12.1% 20.2% 19.2% 21.1% 10.2% 8.1% 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 %   6.6% 13.6% 13.3% 14.4% 6.3% 5.1% 0.0% 0.0%   ROI %   8.4% 19.2% 21.3% 21.5% 9.1% 7.2% 0.0% 0.0%   ROE %   51.6% 95.0% 44.0% 41.8% 16.1% 11.0% 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 %   7.7% 19.8% 23.5% 22.1% 15.9% 14.8% 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, %   676.5% 232.5% 209.7% 196.1% 455.8% 627.5% 0.0% 0.0%   Gearing %   846.0% 192.2% 157.3% 142.8% 268.3% 348.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 4.5% 3.1% 6.2% 6.2% 6.3% 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 0.7 0.7 0.7 0.7 0.7 0.0 0.0   Current Ratio   1.0 1.2 1.2 1.2 1.2 1.1 0.0 0.0   Cash and cash equivalent   28.4 20.3 20.7 32.2 4.2 24.3 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   -75.0 817.5 929.1 998.7 857.7 671.4 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   65 135 117 138 73 77 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   65 135 117 138 86 77 0 0   EBIT / employee   43 108 93 117 54 45 0 0   Net earnings / employee   21 106 67 77 26 16 0 0