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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   3.2% 3.2% 2.9% 1.9% 1.8% 1.7% 9.9% 9.7%   Credit score (0-100)   57 55 57 70 70 73 25 26   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1.0 2.1 3.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 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   2,691 2,633 3,262 3,955 4,291 4,030 0.0 0.0   EBITDA   386 498 859 1,341 1,130 781 0.0 0.0   EBIT   239 321 802 1,333 1,113 739 0.0 0.0   Pre-tax profit (PTP)   145.1 215.9 709.9 1,202.0 907.1 577.5 0.0 0.0   Net earnings   108.1 167.9 552.1 936.3 705.2 451.7 0.0 0.0   Pre-tax profit without non-rec. items   145 216 710 1,202 907 577 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   429 124 14.7 91.3 91.1 255 0.0 0.0   Shareholders equity total   1,265 1,433 1,710 2,147 2,451 2,502 1,602 1,602   Interest-bearing liabilities   1,584 2,096 2,724 3,626 3,189 2,797 0.0 0.0   Balance sheet total (assets)   3,824 5,034 6,186 6,743 6,723 6,409 1,602 1,602   Net Debt   1,511 2,046 2,666 3,610 3,134 2,781 -1,602 -1,602     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 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   2,691 2,633 3,262 3,955 4,291 4,030 0.0 0.0   Gross profit growth   6.9% -2.2% 23.9% 21.3% 8.5% -6.1% -100.0% 0.0%   Employees   7 7 5 9 9 9 0 0   Employee growth %   0.0% 0.0% -28.6% 80.0% 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)   3,824 5,034 6,186 6,743 6,723 6,409 1,602 1,602   Balance sheet change%   -14.3% 31.6% 22.9% 9.0% -0.3% -4.7% -75.0% 0.0%   Added value   385.8 498.5 858.6 1,341.4 1,120.6 780.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -212 -482 -166 69 -17 122 -255 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 2019/12 2020 2020/12 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 (%)   8.9% 12.2% 24.6% 33.7% 25.9% 18.3% 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 %   6.3% 7.3% 14.3% 21.0% 16.5% 12.0% 0.0% 0.0%   ROI %   8.1% 10.1% 20.1% 26.7% 19.5% 14.4% 0.0% 0.0%   ROE %   8.9% 12.4% 35.1% 48.5% 30.7% 18.2% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   33.1% 28.5% 27.6% 31.8% 36.5% 39.0% 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, %   391.6% 410.5% 310.5% 269.1% 277.5% 356.3% 0.0% 0.0%   Gearing %   125.1% 146.2% 159.3% 168.9% 130.1% 111.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 5.8% 3.8% 5.0% 6.0% 7.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.2 0.1 0.2 0.2 0.1 0.2 0.0 0.0   Current Ratio   1.3 1.4 1.4 1.4 1.5 1.6 0.0 0.0   Cash and cash equivalent   72.6 49.3 58.2 16.6 54.9 15.1 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 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   825.3 1,276.7 1,663.3 2,023.1 2,327.6 2,222.1 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 2019/12 2020 2020/12 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   55 71 172 149 125 87 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   55 71 172 149 126 87 0 0   EBIT / employee   34 46 160 148 124 82 0 0   Net earnings / employee   15 24 110 104 78 50 0 0