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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   5.0% 5.4% 6.4% 5.7% 6.4% 7.9% 20.0% 19.7%   Credit score (0-100)   45 42 36 39 36 31 6 6   Credit rating   BBB BBB BBB BBB BBB BB B B   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   1,410 1,408 1,515 1,534 1,232 1,231 0.0 0.0   EBITDA   438 603 699 730 437 391 0.0 0.0   EBIT   432 500 573 599 298 252 0.0 0.0   Pre-tax profit (PTP)   375.6 429.1 507.6 544.6 202.9 144.0 0.0 0.0   Net earnings   286.7 331.5 394.3 422.1 151.6 110.1 0.0 0.0   Pre-tax profit without non-rec. items   376 429 508 545 203 144 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   501 625 652 521 434 294 0.0 0.0   Shareholders equity total   844 895 960 992 723 708 108 108   Interest-bearing liabilities   1,278 1,127 1,208 1,486 1,763 1,652 0.0 0.0   Balance sheet total (assets)   2,798 2,791 3,713 3,687 3,432 3,091 108 108   Net Debt   1,276 1,126 1,207 1,485 1,763 1,651 -108 -108     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   1,410 1,408 1,515 1,534 1,232 1,231 0.0 0.0   Gross profit growth   -8.1% -0.1% 7.6% 1.2% -19.7% -0.0% -100.0% 0.0%   Employees   3 3 2 2 2 2 0 0   Employee growth %   0.0% 0.0% -33.3% 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)   2,798 2,791 3,713 3,687 3,432 3,091 108 108   Balance sheet change%   12.3% -0.3% 33.0% -0.7% -6.9% -9.9% -96.5% 0.0%   Added value   438.3 603.0 698.9 729.9 428.6 391.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   471 20 -99 -261 -226 -280 -294 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 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 (%)   30.7% 35.5% 37.8% 39.1% 24.2% 20.4% 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 %   16.3% 17.9% 17.6% 16.2% 8.4% 7.7% 0.0% 0.0%   ROI %   22.9% 24.1% 25.8% 24.5% 12.0% 10.4% 0.0% 0.0%   ROE %   32.0% 38.1% 42.5% 43.3% 17.7% 15.4% 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 %   30.2% 32.1% 25.8% 26.9% 21.1% 22.9% 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, %   291.1% 186.7% 172.7% 203.5% 403.3% 422.0% 0.0% 0.0%   Gearing %   151.5% 125.8% 125.9% 149.8% 243.8% 233.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 5.9% 5.6% 4.1% 5.9% 6.3% 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   0.6 0.7 0.6 0.6 0.5 0.6 0.0 0.0   Current Ratio   1.2 1.1 1.2 1.3 1.1 1.2 0.0 0.0   Cash and cash equivalent   2.4 0.8 0.5 0.4 0.2 0.2 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   326.9 255.7 544.7 631.6 354.2 398.9 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   146 201 349 365 214 196 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   146 201 349 365 219 196 0 0   EBIT / employee   144 167 286 300 149 126 0 0   Net earnings / employee   96 111 197 211 76 55 0 0