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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   4.0% 3.6% 4.0% 5.2% 7.8% 6.0% 19.4% 19.0%   Credit score (0-100)   51 52 48 42 30 14 6 7   Credit rating   BBB BBB BBB BBB BB BBB B B   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 0 460 567 485 485 485   Gross profit   448 0.0 0.0 350 457 421 0.0 0.0   EBITDA   189 223 155 63.9 142 84.2 0.0 0.0   EBIT   189 223 155 63.9 142 84.2 0.0 0.0   Pre-tax profit (PTP)   191.4 219.9 153.8 59.6 141.6 84.5 0.0 0.0   Net earnings   150.6 168.0 119.8 46.3 110.2 65.4 0.0 0.0   Pre-tax profit without non-rec. items   191 220 154 59.6 142 84.5 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   327 387 397 330 326 273 1.3 1.3   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   537 490 480 409 394 330 1.3 1.3   Net Debt   -307 -290 -294 -233 -183 -168 -1.3 -1.3     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 0 460 567 485 485 485   Net sales growth   0.0% 0.0% 0.0% 0.0% 23.3% -14.4% 0.0% 0.0%   Gross profit   448 0.0 0.0 350 457 421 0.0 0.0   Gross profit growth   -19.5% -100.0% 0.0% 0.0% 30.7% -7.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   537 490 480 409 394 330 1 1   Balance sheet change%   15.2% -8.7% -2.2% -14.8% -3.6% -16.3% -99.6% 0.0%   Added value   189.1 222.6 154.7 63.9 141.6 84.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 13.9% 25.0% 17.4% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 1.0 -1.0 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% 13.9% 25.0% 17.4% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 13.9% 25.0% 17.4% 0.0% 0.0%   EBIT to gross profit (%)   42.2% 0.0% 0.0% 18.3% 31.0% 20.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 10.1% 19.5% 13.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 10.1% 19.5% 13.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 13.0% 25.0% 17.4% 0.0% 0.0%   ROA %   38.2% 43.3% 32.1% 14.4% 35.3% 23.4% 0.0% 0.0%   ROI %   75.5% 62.0% 39.7% 17.6% 43.2% 28.3% 0.0% 0.0%   ROE %   59.7% 47.0% 30.6% 12.7% 33.6% 21.8% 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 %   61.0% 79.0% 82.6% 80.7% 82.6% 82.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 17.2% 12.1% 11.6% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% -33.6% -20.3% -22.9% -0.3% -0.3%   Net int. bear. debt to EBITDA, %   -162.5% -130.1% -190.0% -364.8% -129.5% -198.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.2 4.2 5.0 4.2 4.9 4.8 0.0 0.0   Current Ratio   2.6 4.7 5.7 5.1 5.8 5.8 0.0 0.0   Cash and cash equivalent   307.3 289.6 294.0 233.3 183.5 167.6 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 80.1 97.9 78.0 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% 87.3% 69.6% 68.0% 0.3% 0.3%   Net working capital   311.4 375.3 389.1 322.4 325.7 273.3 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 70.1% 57.5% 56.4% 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 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0