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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   6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1%   Bankruptcy risk   1.1% 1.5% 1.3% 1.0% 1.1% 1.3% 14.5% 14.2%   Credit score (0-100)   86 75 79 85 82 80 15 15   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   80.0 3.5 16.3 79.3 99.9 21.9 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   1,536 1,264 1,144 1,530 2,831 2,396 0.0 0.0   EBITDA   747 389 370 719 1,578 869 0.0 0.0   EBIT   591 267 255 638 1,482 738 0.0 0.0   Pre-tax profit (PTP)   580.4 248.8 228.6 616.1 1,450.0 670.9 0.0 0.0   Net earnings   435.2 184.7 171.4 472.5 1,123.1 517.4 0.0 0.0   Pre-tax profit without non-rec. items   580 249 229 616 1,450 671 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   1,284 1,328 1,273 1,192 1,970 1,859 0.0 0.0   Shareholders equity total   1,010 794 816 888 1,411 929 349 349   Interest-bearing liabilities   631 798 784 895 967 988 0.0 0.0   Balance sheet total (assets)   2,367 2,402 2,095 2,331 3,120 2,443 349 349   Net Debt   128 617 581 488 715 936 -349 -349     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   1,536 1,264 1,144 1,530 2,831 2,396 0.0 0.0   Gross profit growth   19.3% -17.7% -9.5% 33.8% 85.0% -15.3% -100.0% 0.0%   Employees   1 1 0 0 0 2 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 -773.2 -811.3 -1,252.4 -1,527.7 0.0 0.0   Balance sheet total (assets)   2,367 2,402 2,095 2,331 3,120 2,443 349 349   Balance sheet change%   5.6% 1.5% -12.8% 11.3% 33.8% -21.7% -85.7% 0.0%   Added value   747.0 389.1 1,143.5 1,530.0 2,815.0 2,396.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -313 -77 -171 -161 682 -242 -1,859 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   38.4% 21.2% 22.3% 41.7% 52.4% 30.8% 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 %   25.6% 11.2% 11.3% 28.8% 54.4% 26.6% 0.0% 0.0%   ROI %   35.4% 16.4% 15.9% 37.7% 70.4% 33.5% 0.0% 0.0%   ROE %   46.2% 20.5% 21.3% 55.5% 97.7% 44.2% 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 %   42.7% 33.1% 38.9% 38.1% 45.2% 38.0% 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, %   17.1% 158.6% 156.9% 67.9% 45.3% 107.8% 0.0% 0.0%   Gearing %   62.5% 100.4% 96.1% 100.7% 68.5% 106.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 2.6% 3.3% 2.6% 3.4% 6.9% 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   1.6 1.2 1.2 1.3 1.7 0.8 0.0 0.0   Current Ratio   1.6 1.2 1.2 1.3 1.7 0.8 0.0 0.0   Cash and cash equivalent   503.7 180.5 202.5 406.9 252.7 51.9 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   398.6 158.1 137.3 251.9 469.5 -160.5 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   747 389 0 0 0 1,198 0 0   Employee expenses / employee   0 0 0 0 0 -764 0 0   EBITDA / employee   747 389 0 0 0 434 0 0   EBIT / employee   591 267 0 0 0 369 0 0   Net earnings / employee   435 185 0 0 0 259 0 0