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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   3.2% 2.1% 3.3% 1.7% 2.1% 2.0% 12.3% 12.3%   Credit score (0-100)   57 67 53 72 67 69 19 19   Credit rating   BBB A BBB A A A BB BB   Credit limit (kDKK)   0.0 0.2 0.0 2.3 0.5 0.6 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   5,111 5,813 5,829 6,913 9,708 10,460 0.0 0.0   EBITDA   740 1,060 630 895 1,877 1,903 0.0 0.0   EBIT   740 1,060 630 895 1,877 1,903 0.0 0.0   Pre-tax profit (PTP)   716.0 1,059.5 622.9 881.0 1,856.3 1,881.1 0.0 0.0   Net earnings   555.1 820.8 484.9 684.3 1,422.5 1,448.9 0.0 0.0   Pre-tax profit without non-rec. items   716 1,060 623 881 1,856 1,881 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   555 821 985 1,184 1,922 1,949 450 450   Interest-bearing liabilities   170 28.2 363 255 45.9 26.7 0.0 0.0   Balance sheet total (assets)   2,708 3,518 4,389 2,883 5,104 4,266 450 450   Net Debt   -691 -1,258 51.5 -163 -1,045 -582 -450 -450     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   5,111 5,813 5,829 6,913 9,708 10,460 0.0 0.0   Gross profit growth   9.3% 13.7% 0.3% 18.6% 40.4% 7.7% -100.0% 0.0%   Employees   6 8 9 9 11 13 0 0   Employee growth %   0.0% 33.3% 12.5% 0.0% 22.2% 18.2% -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)   2,708 3,518 4,389 2,883 5,104 4,266 450 450   Balance sheet change%   -10.1% 29.9% 24.8% -34.3% 77.0% -16.4% -89.5% 0.0%   Added value   739.7 1,059.9 630.0 895.0 1,877.3 1,902.9 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   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 (%)   14.5% 18.2% 10.8% 12.9% 19.3% 18.2% 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 %   25.9% 34.2% 16.1% 24.6% 47.0% 40.6% 0.0% 0.0%   ROI %   79.5% 133.0% 57.2% 63.1% 108.6% 94.9% 0.0% 0.0%   ROE %   67.8% 119.3% 53.7% 63.1% 91.6% 74.9% 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 %   20.5% 23.3% 22.4% 41.1% 37.7% 45.7% 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, %   -93.4% -118.7% 8.2% -18.3% -55.7% -30.6% 0.0% 0.0%   Gearing %   30.6% 3.4% 36.8% 21.5% 2.4% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   25.8% 3.9% 7.4% 4.7% 14.0% 60.5% 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   1.3 1.3 1.3 1.6 1.6 1.8 0.0 0.0   Current Ratio   1.3 1.3 1.3 1.6 1.6 1.8 0.0 0.0   Cash and cash equivalent   860.6 1,285.9 311.3 418.6 1,090.9 608.2 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   569.6 708.0 1,028.7 1,076.3 1,851.4 1,905.3 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   123 132 70 99 171 146 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   123 132 70 99 171 146 0 0   EBIT / employee   123 132 70 99 171 146 0 0   Net earnings / employee   93 103 54 76 129 111 0 0