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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%   Bankruptcy risk   0.0% 0.0% 8.6% 6.2% 3.9% 3.0% 11.2% 10.9%   Credit score (0-100)   0 0 27 37 49 58 22 22   Credit rating   N/A N/A 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 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 0.0 1,360 1,421 1,506 1,424 0.0 0.0   EBITDA   0.0 0.0 515 794 875 751 0.0 0.0   EBIT   0.0 0.0 515 695 842 652 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 512.3 692.4 841.9 642.0 0.0 0.0   Net earnings   0.0 0.0 399.6 539.7 656.3 498.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 512 692 842 642 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 395 464 365 0.0 0.0   Shareholders equity total   0.0 0.0 440 859 1,166 1,264 974 974   Interest-bearing liabilities   0.0 0.0 15.0 41.5 65.4 24.2 0.0 0.0   Balance sheet total (assets)   0.0 0.0 668 1,186 1,676 1,675 974 974   Net Debt   0.0 0.0 -401 -414 -689 -867 -974 -974     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   0.0 0.0 1,360 1,421 1,506 1,424 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 4.5% 6.0% -5.4% -100.0% 0.0%   Employees   0 0 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   0 0 668 1,186 1,676 1,675 974 974   Balance sheet change%   0.0% 0.0% 0.0% 77.5% 41.3% -0.1% -41.8% 0.0%   Added value   0.0 0.0 514.6 793.6 940.6 751.0 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 0 296 36 -199 -365 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   0.0% 0.0% 37.8% 48.9% 55.9% 45.7% 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 %   0.0% 0.0% 77.0% 75.0% 58.8% 38.9% 0.0% 0.0%   ROI %   0.0% 0.0% 113.2% 102.1% 78.4% 51.2% 0.0% 0.0%   ROE %   0.0% 0.0% 90.9% 83.1% 64.8% 41.0% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 65.8% 72.5% 69.6% 75.5% 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, %   0.0% 0.0% -78.0% -52.2% -78.8% -115.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 3.4% 4.8% 5.6% 1.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 30.1% 8.9% 0.0% 21.3% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 2.9 2.5 2.4 3.3 0.0 0.0   Current Ratio   0.0 0.0 2.9 2.5 2.4 3.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 416.4 455.7 754.7 890.9 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   0.0 0.0 439.6 469.9 713.3 912.0 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 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 515 794 941 751 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 515 794 875 751 0 0   EBIT / employee   0 0 515 695 842 652 0 0   Net earnings / employee   0 0 400 540 656 499 0 0