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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   2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%   Bankruptcy risk   1.4% 1.0% 1.1% 0.9% 0.9% 0.7% 10.9% 10.9%   Credit score (0-100)   80 85 84 90 87 95 22 22   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   20.3 117.9 114.3 228.7 225.8 350.6 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   2,146 2,258 2,600 2,737 3,072 3,377 0.0 0.0   EBITDA   504 829 804 902 921 1,089 0.0 0.0   EBIT   450 692 667 759 779 944 0.0 0.0   Pre-tax profit (PTP)   443.2 647.5 626.9 703.7 707.2 878.2 0.0 0.0   Net earnings   345.6 503.2 488.0 547.1 548.3 679.9 0.0 0.0   Pre-tax profit without non-rec. items   443 647 627 704 707 878 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   3,415 3,279 3,290 3,148 3,005 2,933 0.0 0.0   Shareholders equity total   1,483 1,686 1,674 1,721 1,770 1,950 850 850   Interest-bearing liabilities   1,440 1,374 1,471 1,928 1,733 2,115 0.0 0.0   Balance sheet total (assets)   4,561 3,958 4,200 4,712 4,696 5,197 850 850   Net Debt   1,160 1,345 1,225 1,056 813 659 -850 -850     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   2,146 2,258 2,600 2,737 3,072 3,377 0.0 0.0   Gross profit growth   0.1% 5.2% 15.2% 5.3% 12.2% 9.9% -100.0% 0.0%   Employees   4 4 5 6 5 4 0 0   Employee growth %   0.0% 0.0% 25.0% 20.0% -16.7% -20.0% -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)   4,561 3,958 4,200 4,712 4,696 5,197 850 850   Balance sheet change%   81.0% -13.2% 6.1% 12.2% -0.3% 10.7% -83.7% 0.0%   Added value   504.2 829.1 803.6 901.7 921.4 1,089.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,375 -274 -125 -286 -286 -217 -2,933 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 (%)   21.0% 30.7% 25.6% 27.7% 25.3% 27.9% 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 %   13.2% 16.4% 16.4% 17.0% 16.6% 19.1% 0.0% 0.0%   ROI %   19.6% 22.1% 20.3% 21.1% 20.7% 23.8% 0.0% 0.0%   ROE %   23.7% 31.8% 29.0% 32.2% 31.4% 36.6% 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 %   32.5% 42.6% 39.9% 36.5% 37.7% 37.5% 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, %   230.1% 162.2% 152.4% 117.1% 88.3% 60.5% 0.0% 0.0%   Gearing %   97.1% 81.5% 87.9% 112.0% 97.9% 108.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.8% 2.9% 3.3% 3.9% 3.5% 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   0.7 0.8 0.9 1.0 1.1 1.2 0.0 0.0   Current Ratio   0.8 0.9 0.9 1.1 1.1 1.2 0.0 0.0   Cash and cash equivalent   280.4 29.1 246.2 872.8 919.6 1,456.2 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   -382.7 -118.1 -72.0 86.4 199.7 409.6 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   126 207 161 150 184 272 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   126 207 161 150 184 272 0 0   EBIT / employee   113 173 133 126 156 236 0 0   Net earnings / employee   86 126 98 91 110 170 0 0