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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.3% 1.3% 1.3% 1.4% 1.6% 1.5% 11.6% 11.4%   Credit score (0-100)   82 79 79 78 74 77 21 21   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   16.1 11.6 18.5 14.9 4.3 7.1 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   282 329 354 451 538 414 0.0 0.0   EBITDA   282 329 354 451 538 414 0.0 0.0   EBIT   259 304 326 418 439 315 0.0 0.0   Pre-tax profit (PTP)   212.0 232.0 300.0 305.0 235.0 115.4 0.0 0.0   Net earnings   165.0 178.0 234.0 238.0 183.0 89.9 0.0 0.0   Pre-tax profit without non-rec. items   212 232 300 305 235 115 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   2,117 2,337 2,309 5,765 6,621 6,522 0.0 0.0   Shareholders equity total   793 871 1,004 1,143 1,325 1,415 915 915   Interest-bearing liabilities   956 909 811 2,988 2,379 2,313 0.0 0.0   Balance sheet total (assets)   2,263 2,489 2,414 6,059 6,648 6,621 915 915   Net Debt   810 757 706 2,778 2,352 2,224 -915 -915     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   282 329 354 451 538 414 0.0 0.0   Gross profit growth   8.5% 16.7% 7.6% 27.4% 19.3% -23.1% -100.0% 0.0%   Employees   1 1 1 1 1 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -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)   2,263 2,489 2,414 6,059 6,648 6,621 915 915   Balance sheet change%   1.2% 10.0% -3.0% 151.0% 9.7% -0.4% -86.2% 0.0%   Added value   282.0 329.0 354.0 451.0 472.0 413.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -46 195 -56 3,423 757 -198 -6,522 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 (%)   91.8% 92.4% 92.1% 92.7% 81.6% 76.0% 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 %   11.5% 12.8% 13.3% 9.9% 6.9% 4.7% 0.0% 0.0%   ROI %   13.9% 16.2% 16.9% 13.4% 10.7% 8.0% 0.0% 0.0%   ROE %   21.7% 21.4% 25.0% 22.2% 14.8% 6.6% 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 %   35.0% 35.0% 41.6% 18.9% 19.9% 21.4% 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, %   287.2% 230.1% 199.4% 616.0% 437.2% 537.4% 0.0% 0.0%   Gearing %   120.6% 104.4% 80.8% 261.4% 179.5% 163.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 7.7% 3.0% 5.9% 7.6% 8.5% 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   0.3 0.2 0.2 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.3 0.2 0.2 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   146.0 152.0 105.0 210.0 27.0 88.1 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   -335.0 -530.0 -458.0 -1,848.0 -2,818.0 -2,679.6 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   282 329 354 451 472 207 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   282 329 354 451 538 207 0 0   EBIT / employee   259 304 326 418 439 157 0 0   Net earnings / employee   165 178 234 238 183 45 0 0