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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   2.7% 2.1% 2.5% 2.7% 2.2% 8.9% 9.4% 9.4%   Credit score (0-100)   62 67 61 59 65 28 26 26   Credit rating   BBB A BBB BBB BBB BB BB BB   Credit limit (kDKK)   0.0 0.1 0.0 0.0 0.1 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   504 453 433 412 564 57 57 57   Gross profit   294 284 292 255 373 -122 0.0 0.0   EBITDA   294 283 290 252 373 -125 0.0 0.0   EBIT   287 283 290 252 373 -125 0.0 0.0   Pre-tax profit (PTP)   286.6 282.9 288.4 247.0 371.1 -126.2 0.0 0.0   Net earnings   220.2 216.9 220.4 188.3 282.3 -101.6 0.0 0.0   Pre-tax profit without non-rec. items   287 283 288 247 371 -126 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   15.8 18.2 17.6 14.4 15.9 0.0 0.0 0.0   Shareholders equity total   1,180 1,397 1,617 1,806 2,088 1,986 1,486 1,486   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,263 1,557 1,771 1,965 2,327 2,082 1,486 1,486   Net Debt   -853 -1,067 -1,178 -925 -1,347 -1,034 -1,486 -1,486     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   504 453 433 412 564 57 57 57   Net sales growth   21.5% -10.0% -4.5% -4.9% 37.0% -89.9% 0.0% 0.0%   Gross profit   294 284 292 255 373 -122 0.0 0.0   Gross profit growth   20.0% -3.6% 2.8% -12.5% 46.1% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 1 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)   1,263 1,557 1,771 1,965 2,327 2,082 1,486 1,486   Balance sheet change%   14.8% 23.3% 13.7% 11.0% 18.4% -10.5% -28.6% 0.0%   Added value   294.0 283.3 290.0 252.1 372.7 -125.2 0.0 0.0   Added value %   58.3% 62.5% 66.9% 61.2% 66.0% -219.2% 0.0% 0.0%   Investments   -7 2 -1 -3 1 -16 0 0   Net sales trend   3.0 -1.0 -2.0 -3.0 1.0 -1.0 0.0 0.0   EBIT trend   4.0 5.0 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 %   58.3% 62.5% 66.9% 61.2% 66.0% -219.2% 0.0% 0.0%   EBIT %   56.9% 62.5% 66.9% 61.2% 66.0% -219.2% 0.0% 0.0%   EBIT to gross profit (%)   97.4% 99.9% 99.4% 98.8% 100.0% 102.3% 0.0% 0.0%   Net Earnings %   43.7% 47.8% 50.9% 45.7% 50.0% -177.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   45.1% 47.8% 50.9% 45.7% 50.0% -177.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   56.9% 62.4% 66.6% 60.0% 65.7% -220.9% 0.0% 0.0%   ROA %   24.3% 20.1% 17.4% 13.5% 17.4% -5.6% 0.0% 0.0%   ROI %   26.8% 22.0% 19.2% 14.7% 19.2% -6.1% 0.0% 0.0%   ROE %   20.6% 16.8% 14.6% 11.0% 14.5% -5.0% 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 %   93.5% 89.7% 91.3% 91.9% 89.7% 95.4% 100.0% 100.0%   Relative indebtedness %   16.3% 35.3% 35.5% 38.7% 42.3% 166.8% 0.0% 0.0%   Relative net indebtedness %   -152.9% -200.0% -236.5% -185.9% -196.3% -1,642.6% -2,602.3% -2,602.3%   Net int. bear. debt to EBITDA, %   -290.3% -376.6% -406.3% -367.1% -361.4% 825.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   78.0 16.4 20.5 19.4 15.4 21.8 0.0 0.0   Current Ratio   78.0 16.4 20.5 19.4 15.4 21.8 0.0 0.0   Cash and cash equivalent   853.3 1,067.1 1,178.1 925.5 1,347.0 1,033.5 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 %   247.3% 339.3% 404.8% 473.4% 409.5% 3,644.4% 2,602.3% 2,602.3%   Net working capital   1,200.8 1,414.8 1,637.9 1,820.1 2,131.0 1,956.5 0.0 0.0   Net working capital %   238.2% 312.0% 378.1% 441.7% 377.6% 3,425.1% 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 57 0 0   Added value / employee   0 0 0 0 0 -125 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -125 0 0   EBIT / employee   0 0 0 0 0 -125 0 0   Net earnings / employee   0 0 0 0 0 -102 0 0