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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   5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4%   Bankruptcy risk   3.3% 2.0% 2.1% 1.5% 2.0% 3.6% 16.5% 16.3%   Credit score (0-100)   56 68 66 75 68 52 11 11   Credit rating   BBB A A A A BBB BB BB   Credit limit (kDKK)   0.0 0.1 0.1 4.6 0.2 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   1,222 1,061 1,215 1,575 1,213 1,012 0.0 0.0   EBITDA   1,020 805 1,099 1,050 664 474 0.0 0.0   EBIT   1,020 805 1,099 1,050 664 474 0.0 0.0   Pre-tax profit (PTP)   1,067.5 876.0 1,188.4 1,046.2 653.7 468.4 0.0 0.0   Net earnings   831.2 683.3 925.5 815.9 509.2 364.7 0.0 0.0   Pre-tax profit without non-rec. items   1,068 876 1,188 1,046 654 468 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   290 229 194 403 54.7 43.9 0.0 0.0   Shareholders equity total   271 723 965 856 549 405 0.0 0.0   Interest-bearing liabilities   587 0.0 125 391 304 210 0.0 0.0   Balance sheet total (assets)   1,749 1,717 2,324 2,363 1,719 1,390 0.0 0.0   Net Debt   585 -67.6 122 386 276 207 0.0 0.0     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   1,222 1,061 1,215 1,575 1,213 1,012 0.0 0.0   Gross profit growth   9.6% -13.1% 14.5% 29.6% -23.0% -16.6% -100.0% 0.0%   Employees   0 0 0 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   1,749 1,717 2,324 2,363 1,719 1,390 0 0   Balance sheet change%   -30.1% -1.8% 35.3% 1.7% -27.2% -19.2% -100.0% 0.0%   Added value   1,019.9 805.3 1,099.3 1,050.1 664.0 474.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   158 -61 -35 209 -348 -11 -44 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 (%)   83.5% 75.9% 90.4% 66.7% 54.7% 46.9% 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 %   52.5% 51.8% 60.0% 45.2% 32.9% 31.3% 0.0% 0.0%   ROI %   85.2% 113.4% 133.8% 90.3% 63.7% 66.3% 0.0% 0.0%   ROE %   125.6% 137.4% 109.6% 89.6% 72.5% 76.5% 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 %   15.5% 42.1% 41.5% 36.2% 31.9% 29.1% 0.0% 0.0%   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, %   57.4% -8.4% 11.1% 36.8% 41.5% 43.6% 0.0% 0.0%   Gearing %   216.5% 0.0% 12.9% 45.7% 55.3% 52.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 7.3% 40.2% 4.7% 4.9% 7.3% 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   0.6 0.9 1.1 0.9 0.9 0.9 0.0 0.0   Current Ratio   1.0 1.5 1.6 1.5 1.6 1.5 0.0 0.0   Cash and cash equivalent   1.9 67.6 2.9 5.2 28.2 3.5 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   -18.8 494.3 772.0 680.8 655.5 467.4 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   0 0 0 525 332 237 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 525 332 237 0 0   EBIT / employee   0 0 0 525 332 237 0 0   Net earnings / employee   0 0 0 408 255 182 0 0