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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   3.7% 2.7% 3.3% 3.3% 2.1% 2.2% 7.1% 7.1%   Credit score (0-100)   53 60 53 55 66 66 34 34   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.7 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   10,826 11,148 11,670 12,659 13,666 14,683 0.0 0.0   EBITDA   1,779 2,168 1,604 1,690 3,911 4,381 0.0 0.0   EBIT   1,056 1,237 1,604 1,690 2,509 2,852 0.0 0.0   Pre-tax profit (PTP)   826.2 1,024.8 1,115.0 1,265.0 2,387.5 2,391.1 0.0 0.0   Net earnings   641.8 795.3 1,115.0 1,265.0 1,878.3 1,822.9 0.0 0.0   Pre-tax profit without non-rec. items   826 1,025 1,604 1,690 2,387 2,391 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   2,306 4,106 0.0 0.0 9,535 8,492 0.0 0.0   Shareholders equity total   6,807 7,602 8,717 7,982 9,560 10,583 10,083 10,083   Interest-bearing liabilities   4,393 1,835 0.0 0.0 2,842 3,866 0.0 0.0   Balance sheet total (assets)   24,158 24,152 29,353 23,310 32,596 35,993 10,083 10,083   Net Debt   4,083 1,669 0.0 0.0 2,775 3,810 -10,083 -10,083     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   10,826 11,148 11,670 12,659 13,666 14,683 0.0 0.0   Gross profit growth   0.5% 3.0% 4.7% 8.5% 8.0% 7.4% -100.0% 0.0%   Employees   21 21 18 20 20 21 0 0   Employee growth %   0.0% 0.0% -14.3% 11.1% 0.0% 5.0% -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)   24,158 24,152 29,353 23,310 32,596 35,993 10,083 10,083   Balance sheet change%   9.5% -0.0% 21.5% -20.6% 39.8% 10.4% -72.0% 0.0%   Added value   1,779.0 2,167.6 1,604.0 1,690.0 2,509.4 4,381.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -601 850 -4,106 0 8,134 -2,573 -8,492 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 (%)   9.8% 11.1% 13.7% 13.4% 18.4% 19.4% 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 %   5.0% 5.5% 6.0% 6.4% 9.7% 8.9% 0.0% 0.0%   ROI %   10.9% 12.8% 8.2% 6.4% 14.6% 20.5% 0.0% 0.0%   ROE %   9.9% 11.0% 13.7% 15.2% 21.4% 18.1% 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 %   28.2% 31.5% 100.0% 100.0% 29.3% 29.4% 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, %   229.5% 77.0% 0.0% 0.0% 70.9% 87.0% 0.0% 0.0%   Gearing %   64.5% 24.1% 0.0% 0.0% 29.7% 36.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.0% 9.8% 0.0% 0.0% 23.4% 19.9% 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   0.5 0.4 0.0 0.0 0.5 0.4 0.0 0.0   Current Ratio   1.2 1.2 0.0 0.0 1.0 1.1 0.0 0.0   Cash and cash equivalent   309.9 166.4 0.0 0.0 67.3 56.2 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   3,572.8 2,690.4 0.0 0.0 643.1 2,519.0 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   85 103 89 85 125 209 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   85 103 89 85 196 209 0 0   EBIT / employee   50 59 89 85 125 136 0 0   Net earnings / employee   31 38 62 63 94 87 0 0