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1.0 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   3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3%   Bankruptcy risk   5.9% 5.8% 5.9% 4.2% 1.4% 1.7% 13.0% 13.0%   Credit score (0-100)   40 39 38 48 77 72 18 18   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 4.3 0.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   367 438 526 635 767 912 912 912   Gross profit   306 377 440 516 636 754 0.0 0.0   EBITDA   191 250 283 318 396 489 0.0 0.0   EBIT   191 250 283 318 382 476 0.0 0.0   Pre-tax profit (PTP)   149.5 195.2 219.5 246.7 393.1 490.6 0.0 0.0   Net earnings   149.5 195.2 219.5 246.7 306.6 382.6 0.0 0.0   Pre-tax profit without non-rec. items   191 250 283 318 393 491 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   0.0 0.0 0.0 0.0 17.3 11.1 0.0 0.0   Shareholders equity total   151 197 226 263 330 394 0.8 0.8   Interest-bearing liabilities   0.0 0.0 0.0 0.0 6.8 13.7 0.0 0.0   Balance sheet total (assets)   229 298 347 597 509 594 0.8 0.8   Net Debt   0.0 0.0 0.0 0.0 6.8 13.7 -0.8 -0.8     See the entire balance sheet 1.0 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   367 438 526 635 767 912 912 912   Net sales growth   17.7% 19.4% 20.0% 20.8% 20.8% 18.9% 0.0% 0.0%   Gross profit   306 377 440 516 636 754 0.0 0.0   Gross profit growth   18.5% 23.1% 16.8% 17.3% 23.3% 18.4% -100.0% 0.0%   Employees   0 0 0 0 373 372 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% -0.3% -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)   229 298 347 597 509 594 1 1   Balance sheet change%   18.8% 30.1% 16.6% 72.1% -14.7% 16.6% -99.9% 0.0%   Added value   191.3 250.4 283.2 318.5 382.4 489.3 0.0 0.0   Added value %   52.1% 57.1% 53.9% 50.2% 49.9% 53.7% 0.0% 0.0%   Investments   -5 0 0 0 17 -15 -28 0   Net sales trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1.0 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 %   52.1% 57.1% 53.9% 50.2% 51.6% 53.7% 0.0% 0.0%   EBIT %   52.1% 57.1% 53.9% 50.2% 49.9% 52.2% 0.0% 0.0%   EBIT to gross profit (%)   62.5% 66.5% 64.4% 61.7% 60.1% 63.2% 0.0% 0.0%   Net Earnings %   40.7% 44.5% 41.7% 38.9% 40.0% 42.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   40.7% 44.5% 41.7% 38.9% 41.7% 43.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   52.1% 57.1% 53.9% 50.2% 51.3% 53.8% 0.0% 0.0%   ROA %   90.8% 95.1% 87.9% 67.5% 71.3% 89.2% 0.0% 0.0%   ROI %   106.9% 95.1% 87.9% 67.5% 84.2% 131.1% 0.0% 0.0%   ROE %   107.1% 112.3% 103.7% 100.8% 103.4% 105.7% 0.0% 0.0%   1.0 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 %   100.0% 100.0% 100.0% 100.0% 65.5% 67.4% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 23.1% 21.6% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 23.1% 21.6% -0.1% -0.1%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 1.7% 2.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 2.1% 3.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 33.8% 10.6% 0.0% 0.0%   1.0 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   0.0 0.0 0.0 0.0 3.0 3.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.9 3.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1.0 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 6.6 5.3 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 69.7 37.5 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 62.5% 62.0% 0.1% 0.1%   Net working capital   0.0 0.0 0.0 0.0 314.2 381.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 41.0% 41.8% 0.0% 0.0%   1.0 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 2 2 0 0   Added value / employee   0 0 0 0 1 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1 1 0 0   EBIT / employee   0 0 0 0 1 1 0 0   Net earnings / employee   0 0 0 0 1 1 0 0