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1.0 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   2.6% 3.1% 3.0% 2.7% 1.5% 1.3% 4.3% 4.2%   Credit score (0-100)   62 56 55 59 76 79 48 49   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 1.8 3.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   816 876 1,084 1,214 1,569 1,479 1,479 1,479   Gross profit   198 218 283 302 343 352 0.0 0.0   EBITDA   92.5 74.4 80.0 108 140 132 0.0 0.0   EBIT   80.3 74.4 80.0 108 126 116 0.0 0.0   Pre-tax profit (PTP)   82.3 56.7 63.2 77.5 120.7 125.3 0.0 0.0   Net earnings   63.2 56.7 63.2 77.5 94.0 96.8 0.0 0.0   Pre-tax profit without non-rec. items   82.3 74.4 80.0 108 121 125 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   11.0 0.0 0.0 0.0 14.0 11.0 0.0 0.0   Shareholders equity total   29.1 87.0 121 210 262 253 168 168   Interest-bearing liabilities   1.8 0.0 0.0 0.0 51.6 19.1 0.0 0.0   Balance sheet total (assets)   282 392 463 653 1,027 1,062 168 168   Net Debt   1.8 0.0 0.0 0.0 51.6 19.1 -136 -136     See the entire balance sheet 1.0 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   816 876 1,084 1,214 1,569 1,479 1,479 1,479   Net sales growth   13.6% 7.4% 23.7% 11.9% 29.3% -5.8% 0.0% 0.0%   Gross profit   198 218 283 302 343 352 0.0 0.0   Gross profit growth   7.4% 10.3% 29.5% 6.7% 13.7% 2.8% -100.0% 0.0%   Employees   111 135 178 189 204 218 0 0   Employee growth %   -2.6% 21.6% 31.9% 6.2% 7.9% 6.9% -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)   282 392 463 653 1,027 1,062 168 168   Balance sheet change%   -21.3% 39.1% 18.2% 41.0% 57.4% 3.4% -84.2% 0.0%   Added value   92.5 74.4 80.0 108.4 126.1 131.6 0.0 0.0   Added value %   11.3% 8.5% 7.4% 8.9% 8.0% 8.9% 0.0% 0.0%   Investments   -1 -57 0 0 40 -14 -24 0   Net sales trend   1.0 2.0 3.0 4.0 5.0 -1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1.0 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 %   11.3% 8.5% 7.4% 8.9% 8.9% 8.9% 0.0% 0.0%   EBIT %   9.8% 8.5% 7.4% 8.9% 8.0% 7.8% 0.0% 0.0%   EBIT to gross profit (%)   40.6% 34.1% 28.3% 35.9% 36.8% 32.9% 0.0% 0.0%   Net Earnings %   7.8% 6.5% 5.8% 6.4% 6.0% 6.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   9.2% 6.5% 5.8% 6.4% 6.9% 7.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   10.1% 8.5% 7.4% 8.9% 7.7% 8.5% 0.0% 0.0%   ROA %   26.8% 22.1% 18.7% 19.4% 15.6% 12.2% 0.0% 0.0%   ROI %   98.2% 34.5% 18.7% 19.4% 27.0% 42.9% 0.0% 0.0%   ROE %   80.3% 97.6% 60.7% 46.8% 39.8% 37.6% 0.0% 0.0%   1.0 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 %   10.6% 100.0% 100.0% 100.0% 25.8% 24.1% 100.0% 100.0%   Relative indebtedness %   30.6% 0.0% 0.0% 0.0% 48.8% 54.7% 0.0% 0.0%   Relative net indebtedness %   30.6% 0.0% 0.0% 0.0% 48.8% 54.7% -9.2% -9.2%   Net int. bear. debt to EBITDA, %   1.9% 0.0% 0.0% 0.0% 36.8% 14.5% 0.0% 0.0%   Gearing %   6.1% 0.0% 0.0% 0.0% 19.7% 7.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   334.8% 0.0% 0.0% 0.0% 41.0% 7.3% 0.0% 0.0%   1.0 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   1.3 0.0 0.0 0.0 1.4 1.6 0.0 0.0   Current Ratio   1.2 0.0 0.0 0.0 1.5 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1.0 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)   51.7 0.0 0.0 0.0 75.6 44.6 0.0 0.0   Trade creditors turnover (days)   36.8 0.0 0.0 0.0 55.8 51.6 0.0 0.0   Current assets / Net sales %   27.3% 0.0% 0.0% 0.0% 55.7% 56.1% 9.2% 9.2%   Net working capital   41.2 0.0 0.0 0.0 298.9 323.8 0.0 0.0   Net working capital %   5.1% 0.0% 0.0% 0.0% 19.0% 21.9% 0.0% 0.0%   1.0 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   7 6 6 6 8 7 0 0   Added value / employee   1 1 0 1 1 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1 1 0 1 1 1 0 0   EBIT / employee   1 1 0 1 1 1 0 0   Net earnings / employee   1 0 0 0 0 0 0 0