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1.0 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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   2.6% 2.6% 2.6% 2.0% 0.8% 0.9% 6.8% 6.8%   Credit score (0-100)   62 61 60 68 89 89 35 35   Credit rating   BBB BBB BBB A A A BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 32.1 35.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   975 1,104 1,127 1,498 1,512 1,695 1,695 1,695   Gross profit   62.0 81.5 92.8 140 182 238 0.0 0.0   EBITDA   62.0 81.5 92.8 140 110 171 0.0 0.0   EBIT   62.0 81.5 92.8 140 110 171 0.0 0.0   Pre-tax profit (PTP)   22.4 47.4 56.6 73.5 111.3 174.4 0.0 0.0   Net earnings   22.4 47.4 56.6 73.5 87.5 135.9 0.0 0.0   Pre-tax profit without non-rec. items   62.0 81.5 92.8 140 111 174 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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 62.2 80.8 0.0 0.0   Shareholders equity total   205 243 269 293 310 381 271 271   Interest-bearing liabilities   0.0 0.0 0.0 0.0 22.1 9.2 0.0 0.0   Balance sheet total (assets)   369 482 504 549 584 676 271 271   Net Debt   0.0 0.0 0.0 0.0 6.0 5.3 -271 -271     See the entire balance sheet 1.0 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   975 1,104 1,127 1,498 1,512 1,695 1,695 1,695   Net sales growth   2.3% 13.2% 2.1% 32.9% 1.0% 12.1% 0.0% 0.0%   Gross profit   62.0 81.5 92.8 140 182 238 0.0 0.0   Gross profit growth   2.4% 31.4% 13.9% 50.6% 30.1% 31.0% -100.0% 0.0%   Employees   670 679 647 686 728 777 0 0   Employee growth %   0.0% 1.3% -4.7% 6.0% 6.1% 6.7% -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)   369 482 504 549 584 676 271 271   Balance sheet change%   -5.8% 30.7% 4.7% 9.0% 6.3% 15.7% -59.9% 0.0%   Added value   62.0 81.5 92.8 139.7 110.5 171.3 0.0 0.0   Added value %   6.4% 7.4% 8.2% 9.3% 7.3% 10.1% 0.0% 0.0%   Investments   -72 0 0 0 62 19 -81 0   Net sales trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1.0 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 %   6.4% 7.4% 8.2% 9.3% 7.3% 10.1% 0.0% 0.0%   EBIT %   6.4% 7.4% 8.2% 9.3% 7.3% 10.1% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 60.8% 71.9% 0.0% 0.0%   Net Earnings %   2.3% 4.3% 5.0% 4.9% 5.8% 8.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.3% 4.3% 5.0% 4.9% 5.8% 8.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   6.4% 7.4% 8.2% 9.3% 7.4% 10.3% 0.0% 0.0%   ROA %   16.3% 19.2% 18.8% 26.5% 19.8% 27.8% 0.0% 0.0%   ROI %   21.0% 19.2% 18.8% 26.5% 24.6% 44.6% 0.0% 0.0%   ROE %   11.4% 21.2% 22.1% 26.1% 29.0% 39.3% 0.0% 0.0%   1.0 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 %   100.0% 100.0% 100.0% 86.1% 53.9% 57.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 16.3% 15.3% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 15.2% 15.1% -16.0% -16.0%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 5.5% 3.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 7.1% 2.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 7.3% 5.9% 0.0% 0.0%   1.0 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   0.0 0.0 0.0 0.0 2.2 2.3 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.1 2.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 16.1 3.9 0.0 0.0   1.0 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 82.7 86.3 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% 34.3% 34.9% 16.0% 16.0%   Net working capital   0.0 0.0 0.0 0.0 273.3 332.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 18.1% 19.6% 0.0% 0.0%   1.0 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   1 2 2 2 2 2 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