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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   3.3% 8.0% 3.9% 3.0% 2.8% 3.0% 8.4% 8.4%   Credit score (0-100)   56 30 48 57 58 58 29 29   Credit rating   BBB BB 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   988 73.3 549 1,212 1,873 1,996 0.0 0.0   EBITDA   988 73.3 524 861 1,342 1,307 0.0 0.0   EBIT   988 73.3 524 861 1,342 1,307 0.0 0.0   Pre-tax profit (PTP)   960.7 45.1 482.5 840.8 1,311.7 1,276.0 0.0 0.0   Net earnings   747.9 35.3 373.9 650.8 1,021.2 990.4 0.0 0.0   Pre-tax profit without non-rec. items   961 45.1 483 841 1,312 1,276 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   1,925 1,960 2,334 2,928 3,890 4,820 4,696 4,696   Interest-bearing liabilities   435 906 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,132 3,416 2,677 3,473 4,442 5,340 4,696 4,696   Net Debt   431 906 -960 -230 -405 -631 -4,696 -4,696     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   988 73.3 549 1,212 1,873 1,996 0.0 0.0   Gross profit growth   121.9% -92.6% 648.2% 120.9% 54.6% 6.6% -100.0% 0.0%   Employees   0 0 0 2 3 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% -33.3% -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)   3,132 3,416 2,677 3,473 4,442 5,340 4,696 4,696   Balance sheet change%   80.7% 9.0% -21.6% 29.8% 27.9% 20.2% -12.1% 0.0%   Added value   988.4 73.3 523.7 861.2 1,341.9 1,306.7 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   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 (%)   100.0% 100.0% 95.4% 71.1% 71.6% 65.5% 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 %   40.8% 2.3% 17.2% 28.0% 33.9% 26.8% 0.0% 0.0%   ROI %   56.2% 2.9% 20.2% 32.7% 39.4% 30.0% 0.0% 0.0%   ROE %   48.2% 1.8% 17.4% 24.7% 30.0% 22.7% 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 %   61.5% 58.3% 87.2% 84.3% 87.6% 90.9% 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, %   43.6% 1,235.2% -183.3% -26.8% -30.2% -48.3% 0.0% 0.0%   Gearing %   22.6% 46.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.0% 4.7% 9.2% 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   1.4 0.8 4.8 2.7 3.7 6.7 0.0 0.0   Current Ratio   2.5 2.3 7.6 6.2 7.9 10.1 0.0 0.0   Cash and cash equivalent   4.1 0.2 960.1 230.5 405.3 631.2 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   1,848.3 1,883.6 2,257.4 2,851.0 3,813.3 4,742.7 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   0 0 0 431 447 653 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 431 447 653 0 0   EBIT / employee   0 0 0 431 447 653 0 0   Net earnings / employee   0 0 0 325 340 495 0 0