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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   3.2% 3.4% 3.1% 3.6% 3.6% 4.6% 11.1% 10.8%   Credit score (0-100)   57 54 55 52 51 46 22 23   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   474 482 543 526 425 413 0.0 0.0   EBITDA   138 78.2 286 189 128 75.1 0.0 0.0   EBIT   138 78.2 286 189 128 75.1 0.0 0.0   Pre-tax profit (PTP)   137.6 78.2 282.6 182.0 125.5 74.9 0.0 0.0   Net earnings   107.7 59.7 219.7 139.6 97.4 59.5 0.0 0.0   Pre-tax profit without non-rec. items   138 78.2 283 182 125 74.9 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   320 380 600 739 837 896 746 746   Interest-bearing liabilities   0.0 9.7 12.2 2.4 8.5 15.4 0.0 0.0   Balance sheet total (assets)   543 686 909 1,126 1,190 1,160 746 746   Net Debt   -314 -446 -636 -788 -931 -905 -746 -746     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   474 482 543 526 425 413 0.0 0.0   Gross profit growth   29.0% 1.6% 12.8% -3.2% -19.1% -2.9% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   543 686 909 1,126 1,190 1,160 746 746   Balance sheet change%   30.5% 26.3% 32.6% 23.9% 5.6% -2.5% -35.7% 0.0%   Added value   137.6 78.2 285.9 189.3 127.7 75.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 (%)   29.0% 16.2% 52.6% 36.0% 30.0% 18.2% 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 %   28.7% 12.7% 35.9% 18.6% 11.0% 6.4% 0.0% 0.0%   ROI %   51.6% 22.0% 57.1% 28.0% 16.1% 8.5% 0.0% 0.0%   ROE %   40.4% 17.0% 44.9% 20.8% 12.4% 6.9% 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 %   59.0% 55.4% 66.0% 65.6% 70.3% 77.2% 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, %   -228.5% -570.0% -222.4% -416.4% -728.6% -1,206.0% 0.0% 0.0%   Gearing %   0.0% 2.6% 2.0% 0.3% 1.0% 1.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 31.3% 100.7% 44.1% 1.2% 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   2.4 2.2 2.9 2.9 3.4 4.4 0.0 0.0   Current Ratio   2.4 2.2 2.9 2.9 3.4 4.4 0.0 0.0   Cash and cash equivalent   314.3 455.5 648.1 790.6 939.3 920.9 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   320.4 380.0 599.8 739.3 836.7 896.2 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   69 39 143 95 64 38 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   69 39 143 95 64 38 0 0   EBIT / employee   69 39 143 95 64 38 0 0   Net earnings / employee   54 30 110 70 49 30 0 0