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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   3.7% 3.3% 2.9% 4.0% 4.5% 3.0% 11.7% 11.7%   Credit score (0-100)   53 55 57 49 46 57 20 20   Credit rating   BBB BBB 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   625 736 618 399 366 526 0.0 0.0   EBITDA   556 661 533 261 228 384 0.0 0.0   EBIT   484 564 425 166 125 287 0.0 0.0   Pre-tax profit (PTP)   438.5 518.3 388.3 140.9 99.7 252.5 0.0 0.0   Net earnings   342.7 399.9 298.5 105.5 73.4 191.9 0.0 0.0   Pre-tax profit without non-rec. items   439 518 388 141 99.7 252 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   2,009 1,912 1,938 1,843 1,740 1,643 0.0 0.0   Shareholders equity total   1,257 1,657 1,955 2,061 2,134 2,326 2,001 2,001   Interest-bearing liabilities   1,689 1,567 1,112 996 914 829 0.0 0.0   Balance sheet total (assets)   3,311 3,626 3,408 3,381 3,301 3,450 2,001 2,001   Net Debt   1,001 446 210 243 -16.6 -345 -2,001 -2,001     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   625 736 618 399 366 526 0.0 0.0   Gross profit growth   -32.6% 17.8% -16.1% -35.4% -8.4% 43.7% -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)   3,311 3,626 3,408 3,381 3,301 3,450 2,001 2,001   Balance sheet change%   0.6% 9.5% -6.0% -0.8% -2.4% 4.5% -42.0% 0.0%   Added value   556.2 660.9 532.6 261.5 220.5 384.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -102 -194 -81 -191 -205 -194 -1,643 0   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 (%)   77.4% 76.6% 68.8% 41.6% 34.2% 54.6% 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 %   14.7% 16.3% 12.1% 5.0% 3.8% 8.8% 0.0% 0.0%   ROI %   17.8% 18.0% 13.3% 5.4% 4.1% 9.3% 0.0% 0.0%   ROE %   30.2% 27.5% 16.5% 5.3% 3.5% 8.6% 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 %   38.0% 45.7% 57.4% 61.0% 64.6% 67.4% 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, %   180.0% 67.4% 39.4% 92.9% -7.3% -89.8% 0.0% 0.0%   Gearing %   134.4% 94.6% 56.9% 48.3% 42.8% 35.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.9% 2.9% 2.9% 2.9% 5.2% 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 1.8 2.9 2.9 3.6 4.1 0.0 0.0   Current Ratio   1.5 2.0 3.1 3.2 3.8 4.3 0.0 0.0   Cash and cash equivalent   688.2 1,121.6 902.1 753.2 930.5 1,173.6 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   416.8 849.8 999.7 1,058.3 1,151.7 1,391.3 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