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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   2.0% 2.2% 1.9% 1.8% 1.6% 2.2% 14.6% 14.6%   Credit score (0-100)   70 65 69 71 73 39 15 15   Credit rating   A BBB A A A BBB BB BB   Credit limit (kDKK)   0.1 0.0 0.2 0.5 1.7 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   208 215 300 309 352 355 0.0 0.0   EBITDA   208 215 300 309 352 355 0.0 0.0   EBIT   165 168 244 253 296 299 0.0 0.0   Pre-tax profit (PTP)   146.3 119.3 192.4 200.7 197.1 180.2 0.0 0.0   Net earnings   109.2 92.9 149.9 156.4 153.2 140.0 0.0 0.0   Pre-tax profit without non-rec. items   146 119 192 201 197 180 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   2,022 4,492 4,440 4,384 4,332 4,276 0.0 0.0   Shareholders equity total   689 674 713 756 795 817 346 346   Interest-bearing liabilities   1,072 3,559 3,412 3,267 3,142 3,025 0.0 0.0   Balance sheet total (assets)   2,079 4,646 4,522 4,454 4,377 4,279 346 346   Net Debt   1,016 3,411 3,337 3,204 3,106 3,022 -346 -346     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   208 215 300 309 352 355 0.0 0.0   Gross profit growth   4.2% 3.4% 39.6% 3.0% 13.9% 0.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,079 4,646 4,522 4,454 4,377 4,279 346 346   Balance sheet change%   0.2% 123.5% -2.7% -1.5% -1.7% -2.2% -91.9% 0.0%   Added value   207.9 215.0 300.0 309.0 351.8 355.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -85 2,423 -111 -112 -108 -113 -4,127 -149   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 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 (%)   79.5% 78.3% 81.5% 81.9% 84.1% 84.1% 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 %   8.0% 5.0% 5.3% 5.6% 6.7% 6.9% 0.0% 0.0%   ROI %   8.4% 5.3% 5.6% 5.9% 7.1% 7.3% 0.0% 0.0%   ROE %   16.0% 13.6% 21.6% 21.3% 19.8% 17.4% 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 %   33.1% 14.5% 15.8% 17.0% 18.2% 19.1% 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, %   488.5% 1,587.0% 1,112.3% 1,036.7% 882.6% 850.8% 0.0% 0.0%   Gearing %   155.7% 528.4% 478.7% 432.0% 395.2% 370.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 2.1% 1.5% 1.6% 3.1% 3.8% 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   0.2 0.4 0.2 0.2 0.1 0.0 0.0 0.0   Current Ratio   0.2 0.4 0.2 0.2 0.1 0.0 0.0 0.0   Cash and cash equivalent   56.9 147.5 75.2 62.9 36.1 2.7 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   -253.6 -285.4 -320.1 -352.6 -371.1 -411.9 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 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0