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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   3.5% 3.1% 2.7% 3.0% 2.3% 3.6% 9.9% 9.7%   Credit score (0-100)   54 56 58 57 63 52 25 26   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   1,108 1,051 1,092 1,020 1,137 1,109 0.0 0.0   EBITDA   393 305 330 262 347 229 0.0 0.0   EBIT   343 255 280 212 271 62.6 0.0 0.0   Pre-tax profit (PTP)   327.0 257.0 276.0 204.3 271.3 67.3 0.0 0.0   Net earnings   253.0 198.0 212.0 157.0 235.5 32.4 0.0 0.0   Pre-tax profit without non-rec. items   327 257 276 204 271 67.3 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   473 423 373 323 811 735 0.0 0.0   Shareholders equity total   911 1,109 1,322 1,479 1,714 1,747 1,622 1,622   Interest-bearing liabilities   293 0.0 0.0 0.0 45.0 92.4 0.0 0.0   Balance sheet total (assets)   1,882 1,655 1,799 2,223 2,395 2,328 1,622 1,622   Net Debt   -863 -978 -1,082 -1,501 -1,244 -1,213 -1,622 -1,622     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   1,108 1,051 1,092 1,020 1,137 1,109 0.0 0.0   Gross profit growth   -1.2% -5.1% 3.9% -6.6% 11.5% -2.5% -100.0% 0.0%   Employees   1 1 1 1 1 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)   1,882 1,655 1,799 2,223 2,395 2,328 1,622 1,622   Balance sheet change%   10.4% -12.1% 8.7% 23.5% 7.7% -2.8% -30.4% 0.0%   Added value   393.0 305.0 330.0 261.7 320.9 229.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -100 -100 -100 -100 413 -243 -735 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   31.0% 24.3% 25.6% 20.8% 23.8% 5.6% 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 %   19.1% 14.5% 16.2% 10.5% 11.8% 2.9% 0.0% 0.0%   ROI %   29.7% 22.2% 23.0% 15.1% 16.8% 3.7% 0.0% 0.0%   ROE %   32.2% 19.6% 17.4% 11.2% 14.8% 1.9% 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 %   48.4% 67.0% 73.5% 66.5% 71.6% 75.0% 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, %   -219.6% -320.7% -327.9% -573.6% -358.9% -528.8% 0.0% 0.0%   Gearing %   32.2% 0.0% 0.0% 0.0% 2.6% 5.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 0.0% 0.0% 0.0% 0.9% 0.4% 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 1.9 2.5 2.3 2.1 2.5 0.0 0.0   Current Ratio   1.2 1.9 2.5 2.3 2.1 2.5 0.0 0.0   Cash and cash equivalent   1,156.0 978.0 1,082.0 1,501.3 1,288.9 1,305.0 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   228.0 476.0 739.0 946.0 728.9 836.7 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   393 305 330 262 321 229 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   393 305 330 262 347 229 0 0   EBIT / employee   343 255 280 212 271 63 0 0   Net earnings / employee   253 198 212 157 235 32 0 0