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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   2.6% 2.8% 3.1% 2.5% 3.2% 2.7% 12.4% 12.4%   Credit score (0-100)   62 59 55 62 55 60 19 19   Credit rating   BBB BBB BBB 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 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   1,093 989 935 1,136 986 1,052 0.0 0.0   EBITDA   407 394 299 405 226 290 0.0 0.0   EBIT   407 394 299 405 226 290 0.0 0.0   Pre-tax profit (PTP)   477.3 454.5 350.3 445.8 257.3 321.7 0.0 0.0   Net earnings   376.4 348.6 267.4 341.3 193.8 245.0 0.0 0.0   Pre-tax profit without non-rec. items   477 454 350 446 257 322 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   41.4 41.4 41.4 41.4 41.4 41.4 0.0 0.0   Shareholders equity total   1,050 999 866 858 701 746 371 371   Interest-bearing liabilities   98.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,039 1,878 1,862 1,708 1,579 1,519 371 371   Net Debt   98.9 -188 -367 -585 -727 -772 -371 -371     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   1,093 989 935 1,136 986 1,052 0.0 0.0   Gross profit growth   -3.5% -9.5% -5.4% 21.5% -13.3% 6.8% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   2,039 1,878 1,862 1,708 1,579 1,519 371 371   Balance sheet change%   -12.8% -7.9% -0.9% -8.3% -7.5% -3.8% -75.5% 0.0%   Added value   407.5 394.1 299.0 404.7 225.5 289.7 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 0 0 0 -41 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 (%)   37.3% 39.8% 32.0% 35.6% 22.9% 27.5% 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 %   22.2% 23.3% 18.8% 25.3% 15.7% 20.8% 0.0% 0.0%   ROI %   37.9% 42.6% 37.8% 52.4% 33.0% 44.4% 0.0% 0.0%   ROE %   35.4% 34.0% 28.7% 39.6% 24.9% 33.8% 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 %   69.3% 72.9% 64.4% 71.0% 65.0% 72.2% 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, %   24.3% -47.8% -122.6% -144.7% -322.5% -266.5% 0.0% 0.0%   Gearing %   9.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 5.6% 0.0% 0.0% 0.0% 0.0% 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   4.3 4.9 3.8 4.8 4.1 5.1 0.0 0.0   Current Ratio   2.0 2.1 1.8 2.0 1.8 1.9 0.0 0.0   Cash and cash equivalent   0.1 188.3 366.6 585.4 727.4 771.9 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   1,006.7 955.7 824.9 816.2 660.0 705.0 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 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   204 197 150 202 113 145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   204 197 150 202 113 145 0 0   EBIT / employee   204 197 150 202 113 145 0 0   Net earnings / employee   188 174 134 171 97 123 0 0