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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   4.2% 4.6% 4.1% 5.2% 3.6% 6.2% 9.0% 9.0%   Credit score (0-100)   50 46 48 42 51 38 27 27   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   17,018 16,737 18,151 18,132 19,277 21,865 0.0 0.0   EBITDA   324 219 411 386 1,228 748 0.0 0.0   EBIT   285 187 389 368 1,218 738 0.0 0.0   Pre-tax profit (PTP)   274.7 200.0 370.0 297.0 1,173.0 695.6 0.0 0.0   Net earnings   210.8 152.0 284.0 227.0 912.0 539.5 0.0 0.0   Pre-tax profit without non-rec. items   275 200 370 297 1,173 696 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   51.9 21.0 48.0 30.0 20.0 10.0 0.0 0.0   Shareholders equity total   2,409 2,361 2,495 2,473 3,185 2,925 1,825 1,825   Interest-bearing liabilities   272 60.0 79.0 90.0 45.0 237 0.0 0.0   Balance sheet total (assets)   7,524 9,077 10,855 8,810 11,184 11,556 1,825 1,825   Net Debt   -560 -2,496 -2,068 -740 -3,377 -490 -1,825 -1,825     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   17,018 16,737 18,151 18,132 19,277 21,865 0.0 0.0   Gross profit growth   -5.5% -1.7% 8.4% -0.1% 6.3% 13.4% -100.0% 0.0%   Employees   32 33 34 35 36 36 0 0   Employee growth %   -8.6% 3.1% 3.0% 2.9% 2.9% 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)   7,524 9,077 10,855 8,810 11,184 11,556 1,825 1,825   Balance sheet change%   -25.2% 20.6% 19.6% -18.8% 26.9% 3.3% -84.2% 0.0%   Added value   324.4 219.0 411.0 386.0 1,236.0 748.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -79 -63 5 -36 -20 -20 -10 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 (%)   1.7% 1.1% 2.1% 2.0% 6.3% 3.4% 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 %   3.3% 2.5% 3.9% 3.8% 12.2% 6.5% 0.0% 0.0%   ROI %   9.3% 8.2% 15.6% 14.4% 42.1% 23.1% 0.0% 0.0%   ROE %   7.7% 6.4% 11.7% 9.1% 32.2% 17.7% 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 %   32.0% 26.4% 24.4% 28.1% 29.1% 26.2% 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, %   -172.8% -1,139.7% -503.2% -191.7% -275.0% -65.4% 0.0% 0.0%   Gearing %   11.3% 2.5% 3.2% 3.6% 1.4% 8.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 6.6% 27.3% 87.6% 66.7% 30.3% 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   1.4 1.3 1.3 1.3 1.4 1.3 0.0 0.0   Current Ratio   1.5 1.3 1.3 1.4 1.4 1.3 0.0 0.0   Cash and cash equivalent   832.4 2,556.0 2,147.0 830.0 3,422.0 726.7 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   2,390.1 2,340.0 2,447.0 2,443.0 3,165.0 2,914.6 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   10 7 12 11 34 21 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   10 7 12 11 34 21 0 0   EBIT / employee   9 6 11 11 34 21 0 0   Net earnings / employee   7 5 8 6 25 15 0 0