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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   4.2% 2.1% 1.3% 1.3% 1.4% 1.3% 15.1% 15.1%   Credit score (0-100)   50 67 78 80 76 81 13 13   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 0.1 22.9 39.6 14.8 52.7 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   2,571 3,087 3,416 3,880 4,199 5,143 0.0 0.0   EBITDA   62.1 249 429 547 579 867 0.0 0.0   EBIT   52.9 222 391 498 536 814 0.0 0.0   Pre-tax profit (PTP)   51.1 222.1 381.6 486.3 531.2 797.9 0.0 0.0   Net earnings   51.1 188.6 292.2 373.2 406.8 603.5 0.0 0.0   Pre-tax profit without non-rec. items   51.1 222 382 486 531 798 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   47.9 80.2 85.7 61.3 83.3 85.4 0.0 0.0   Shareholders equity total   299 488 640 773 860 1,064 339 339   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,031 1,938 1,742 1,837 2,587 2,819 339 339   Net Debt   -171 -1,252 -848 -1,040 -1,502 -1,548 -339 -339     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   2,571 3,087 3,416 3,880 4,199 5,143 0.0 0.0   Gross profit growth   17.6% 20.1% 10.7% 13.6% 8.2% 22.5% -100.0% 0.0%   Employees   6 6 7 7 7 9 0 0   Employee growth %   0.0% 0.0% 16.7% 0.0% 0.0% 28.6% -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)   1,031 1,938 1,742 1,837 2,587 2,819 339 339   Balance sheet change%   30.9% 87.9% -10.1% 5.4% 40.9% 9.0% -88.0% 0.0%   Added value   62.1 248.9 428.7 547.2 585.7 866.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   30 6 -32 -74 -20 -50 -85 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   2.1% 7.2% 11.5% 12.8% 12.8% 15.8% 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 %   5.8% 15.0% 21.3% 27.8% 24.3% 30.1% 0.0% 0.0%   ROI %   18.5% 39.9% 47.0% 54.5% 59.1% 84.6% 0.0% 0.0%   ROE %   18.7% 47.9% 51.8% 52.8% 49.8% 62.7% 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 %   30.5% 25.2% 36.7% 43.5% 37.7% 42.0% 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, %   -276.1% -502.8% -197.8% -190.1% -259.5% -178.6% 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   1.5 1.7 2.1 2.5 2.2 2.4 0.0 0.0   Current Ratio   1.4 1.7 2.1 2.3 1.7 1.9 0.0 0.0   Cash and cash equivalent   171.5 1,251.5 847.9 1,040.1 1,501.7 1,548.1 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   276.0 735.6 874.7 1,003.9 1,064.0 1,328.4 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   10 41 61 78 84 96 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   10 41 61 78 83 96 0 0   EBIT / employee   9 37 56 71 77 90 0 0   Net earnings / employee   9 31 42 53 58 67 0 0