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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.1% 1.2% 2.7% 1.8% 1.5% 3.4% 6.6% 6.2%   Credit score (0-100)   85 83 59 71 75 54 36 38   Credit rating   A A BBB A A BBB BBB BBB   Credit limit (kDKK)   1,339.3 1,297.6 0.0 13.1 71.2 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   39,648 41,954 43,723 48,858 49,728 49,080 0.0 0.0   EBITDA   6,167 8,592 7,160 6,169 4,395 2,952 0.0 0.0   EBIT   2,381 5,478 4,922 3,514 820 -318 0.0 0.0   Pre-tax profit (PTP)   2,969.5 5,988.0 4,972.0 3,517.0 945.0 -1,536.0 0.0 0.0   Net earnings   2,411.6 4,730.0 3,876.0 2,778.0 793.0 -1,250.2 0.0 0.0   Pre-tax profit without non-rec. items   2,970 5,988 4,972 3,517 945 -1,536 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   11,124 8,731 7,500 14,596 22,702 23,497 0.0 0.0   Shareholders equity total   25,609 28,339 6,215 7,993 7,786 6,036 4,036 4,036   Interest-bearing liabilities   853 0.0 1,642 4,669 2,720 6,882 0.0 0.0   Balance sheet total (assets)   38,387 44,302 26,346 35,666 41,055 44,193 4,036 4,036   Net Debt   853 -7,101 -840 3,066 2,350 6,866 -3,212 -3,212     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   39,648 41,954 43,723 48,858 49,728 49,080 0.0 0.0   Gross profit growth   7.3% 5.8% 4.2% 11.7% 1.8% -1.3% -100.0% 0.0%   Employees   91 89 94 104 108 100 0 0   Employee growth %   9.6% -2.2% 5.6% 10.6% 3.8% -7.4% -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)   38,387 44,302 26,346 35,666 41,055 44,193 4,036 4,036   Balance sheet change%   1.3% 15.4% -40.5% 35.4% 15.1% 7.6% -90.9% 0.0%   Added value   6,166.6 8,592.0 7,160.0 6,169.0 3,475.0 2,951.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,176 -5,507 -3,469 4,441 4,531 -1,651 -23,497 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -1.0 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 (%)   6.0% 13.1% 11.3% 7.2% 1.6% -0.6% 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 %   7.9% 14.6% 14.6% 12.5% 4.2% -0.5% 0.0% 0.0%   ROI %   11.2% 20.5% 23.6% 22.4% 6.7% -0.8% 0.0% 0.0%   ROE %   9.5% 17.5% 22.4% 39.1% 10.1% -18.1% 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 %   66.7% 64.0% 23.6% 22.4% 19.0% 13.7% 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, %   13.8% -82.6% -11.7% 49.7% 53.5% 232.6% 0.0% 0.0%   Gearing %   3.3% 0.0% 26.4% 58.4% 34.9% 114.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 12.4% 22.3% 11.4% 18.1% 27.3% 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   1.2 1.7 1.0 1.0 0.9 0.8 0.0 0.0   Current Ratio   1.2 1.7 1.0 1.0 0.9 0.8 0.0 0.0   Cash and cash equivalent   0.0 7,101.0 2,482.0 1,603.0 370.0 15.9 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   2,409.6 9,213.0 -779.0 -59.0 -1,316.0 -3,989.2 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   68 97 76 59 32 30 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   68 97 76 59 41 30 0 0   EBIT / employee   26 62 52 34 8 -3 0 0   Net earnings / employee   27 53 41 27 7 -13 0 0