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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   8.8% 7.2% 7.8% 6.5% 5.4% 5.6% 14.5% 14.5%   Credit score (0-100)   29 34 30 36 40 41 15 15   Credit rating   BB BBB BB 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   1,100 1,166 1,679 2,317 2,131 2,870 0.0 0.0   EBITDA   423 438 801 1,073 673 692 0.0 0.0   EBIT   376 378 739 1,010 597 622 0.0 0.0   Pre-tax profit (PTP)   374.8 374.7 742.4 1,030.1 618.9 657.6 0.0 0.0   Net earnings   291.3 288.1 577.9 807.4 474.2 512.3 0.0 0.0   Pre-tax profit without non-rec. items   375 375 742 1,030 619 658 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   190 146 84.7 195 169 143 0.0 0.0   Shareholders equity total   404 492 720 1,177 951 963 513 513   Interest-bearing liabilities   19.6 26.5 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   905 1,123 1,280 2,003 2,140 2,124 513 513   Net Debt   -385 -568 -545 -197 -571 -469 -513 -513     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   1,100 1,166 1,679 2,317 2,131 2,870 0.0 0.0   Gross profit growth   20.1% 5.9% 44.1% 38.0% -8.0% 34.7% -100.0% 0.0%   Employees   2 2 2 3 3 5 0 0   Employee growth %   100.0% 0.0% 0.0% 50.0% 0.0% 66.7% -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)   905 1,123 1,280 2,003 2,140 2,124 513 513   Balance sheet change%   0.5% 24.1% 14.0% 56.4% 6.9% -0.7% -75.8% 0.0%   Added value   422.8 438.1 801.1 1,073.3 660.3 692.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   69 -103 -123 47 -102 -95 -143 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 (%)   34.2% 32.5% 44.0% 43.6% 28.0% 21.7% 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 %   41.7% 37.5% 62.1% 63.1% 29.9% 30.9% 0.0% 0.0%   ROI %   89.4% 80.4% 120.7% 109.1% 58.2% 68.7% 0.0% 0.0%   ROE %   71.4% 64.4% 95.4% 85.1% 44.6% 53.5% 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 %   44.6% 43.8% 56.2% 58.8% 45.0% 45.4% 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, %   -91.0% -129.6% -68.0% -18.3% -84.9% -67.8% 0.0% 0.0%   Gearing %   4.9% 5.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.9% 22.9% 33.6% 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   1.7 1.8 3.1 2.9 1.9 1.8 0.0 0.0   Current Ratio   1.7 1.8 3.1 3.0 1.9 1.8 0.0 0.0   Cash and cash equivalent   404.4 594.2 544.9 196.9 570.9 469.3 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   302.6 438.0 807.4 1,201.5 926.1 908.8 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   211 219 401 358 220 138 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   211 219 401 358 224 138 0 0   EBIT / employee   188 189 370 337 199 124 0 0   Net earnings / employee   146 144 289 269 158 102 0 0