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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   1.3% 1.2% 1.2% 1.2% 2.0% 2.7% 10.5% 10.5%   Credit score (0-100)   82 83 81 82 67 33 23 23   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   32.0 55.7 63.3 62.2 0.1 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 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   1,822 1,926 2,081 2,373 1,912 1,992 0.0 0.0   EBITDA   242 449 367 526 169 95.1 0.0 0.0   EBIT   235 442 360 520 166 70.1 0.0 0.0   Pre-tax profit (PTP)   240.2 448.3 363.4 521.5 183.8 62.8 0.0 0.0   Net earnings   185.3 347.1 280.5 404.3 141.0 47.2 0.0 0.0   Pre-tax profit without non-rec. items   240 448 363 521 184 62.8 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   24.4 16.9 9.3 3.2 0.0 125 0.0 0.0   Shareholders equity total   1,154 1,301 1,281 1,386 1,127 1,174 1,049 1,049   Interest-bearing liabilities   117 233 437 494 1,101 1,079 0.0 0.0   Balance sheet total (assets)   2,476 2,780 3,299 3,611 3,674 3,605 1,049 1,049   Net Debt   -185 14.2 -504 -101 971 1,045 -1,049 -1,049     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   1,822 1,926 2,081 2,373 1,912 1,992 0.0 0.0   Gross profit growth   37.0% 5.7% 8.0% 14.0% -19.4% 4.2% -100.0% 0.0%   Employees   0 0 0 5 5 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -20.0% -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)   2,476 2,780 3,299 3,611 3,674 3,605 1,049 1,049   Balance sheet change%   2.3% 12.3% 18.7% 9.4% 1.8% -1.9% -70.9% 0.0%   Added value   242.2 449.2 367.1 526.2 171.9 95.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -15 -15 -15 -12 -6 100 -125 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 (%)   12.9% 22.9% 17.3% 21.9% 8.7% 3.5% 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 %   10.4% 17.6% 12.5% 15.7% 6.2% 2.8% 0.0% 0.0%   ROI %   20.4% 33.0% 23.3% 30.1% 11.0% 4.6% 0.0% 0.0%   ROE %   16.7% 28.3% 21.7% 30.3% 11.2% 4.1% 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 %   46.6% 46.8% 38.8% 38.4% 30.7% 32.6% 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, %   -76.3% 3.2% -137.2% -19.2% 574.7% 1,098.4% 0.0% 0.0%   Gearing %   10.1% 17.9% 34.1% 35.6% 97.7% 91.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.5% 8.3% 4.7% 4.2% 5.2% 3.6% 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   1.0 1.0 1.0 1.0 0.8 0.7 0.0 0.0   Current Ratio   1.9 2.0 1.7 1.7 1.4 1.4 0.0 0.0   Cash and cash equivalent   301.8 219.1 940.6 594.8 129.7 34.4 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   1,176.4 1,375.5 1,347.8 1,492.4 1,117.5 1,039.6 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 0 105 34 24 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 105 34 24 0 0   EBIT / employee   0 0 0 104 33 18 0 0   Net earnings / employee   0 0 0 81 28 12 0 0