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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.5% 2.5% 1.8% 2.2% 2.5% 2.0% 10.0% 10.0%   Credit score (0-100)   64 62 70 66 61 69 25 25   Credit rating   BBB BBB A BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 1.7 0.1 0.0 0.5 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   303 308 315 307 282 330 0.0 0.0   EBITDA   303 308 2,243 215 282 330 0.0 0.0   EBIT   303 306 1,275 257 278 326 0.0 0.0   Pre-tax profit (PTP)   239.0 243.0 1,213.0 197.0 224.6 290.0 0.0 0.0   Net earnings   184.0 190.0 946.0 153.0 174.8 225.8 0.0 0.0   Pre-tax profit without non-rec. items   239 243 1,213 197 225 290 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   3,836 3,854 4,814 5,010 5,006 5,002 0.0 0.0   Shareholders equity total   1,751 1,941 2,887 3,040 3,214 3,440 2,953 2,953   Interest-bearing liabilities   2,037 1,940 1,841 1,740 1,638 1,534 0.0 0.0   Balance sheet total (assets)   4,476 4,617 5,639 5,719 5,807 5,931 2,953 2,953   Net Debt   1,409 1,189 1,028 1,052 850 612 -2,953 -2,953     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   303 308 315 307 282 330 0.0 0.0   Gross profit growth   1,494.7% 1.7% 2.3% -2.5% -8.1% 17.0% -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)   4,476 4,617 5,639 5,719 5,807 5,931 2,953 2,953   Balance sheet change%   2.8% 3.2% 22.1% 1.4% 1.5% 2.1% -50.2% 0.0%   Added value   303.0 308.0 1,279.0 261.0 282.1 330.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 16 956 192 -8 -8 -5,002 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 (%)   100.0% 99.4% 404.8% 83.7% 98.6% 98.8% 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 %   6.9% 6.7% 24.9% 4.5% 4.8% 5.8% 0.0% 0.0%   ROI %   7.0% 6.9% 25.4% 4.6% 4.9% 5.9% 0.0% 0.0%   ROE %   11.1% 10.3% 39.2% 5.2% 5.6% 6.8% 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 %   39.1% 42.0% 51.2% 53.2% 55.4% 58.0% 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, %   465.0% 386.0% 45.8% 489.3% 301.3% 185.6% 0.0% 0.0%   Gearing %   116.3% 99.9% 63.8% 57.2% 50.9% 44.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.2% 3.3% 3.4% 3.2% 3.0% 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   3.7 3.5 4.6 3.2 3.6 4.2 0.0 0.0   Current Ratio   3.7 3.5 4.6 3.3 3.6 4.2 0.0 0.0   Cash and cash equivalent   628.0 751.0 813.0 688.0 787.8 921.1 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   468.0 545.0 645.0 492.0 580.2 704.7 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