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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   6.2% 5.2% 4.1% 4.5% 4.1% 4.1% 13.7% 13.5%   Credit score (0-100)   39 42 47 46 48 49 16 17   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   2,699 1,952 2,543 3,767 3,836 3,011 0.0 0.0   EBITDA   821 197 497 1,142 1,281 631 0.0 0.0   EBIT   799 174 474 1,119 1,240 593 0.0 0.0   Pre-tax profit (PTP)   790.6 163.7 461.1 1,118.4 1,262.6 606.3 0.0 0.0   Net earnings   616.3 125.4 360.2 850.4 983.5 470.6 0.0 0.0   Pre-tax profit without non-rec. items   791 164 461 1,118 1,263 606 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   88.8 65.8 42.8 61.3 140 170 0.0 0.0   Shareholders equity total   980 1,001 1,248 2,005 1,839 1,309 784 784   Interest-bearing liabilities   2.6 1.7 1.2 0.0 0.0 55.8 0.0 0.0   Balance sheet total (assets)   2,046 1,864 2,143 3,463 3,595 2,665 784 784   Net Debt   -1,232 -1,318 -1,763 -2,247 -2,021 -748 -784 -784     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   2,699 1,952 2,543 3,767 3,836 3,011 0.0 0.0   Gross profit growth   24.6% -27.7% 30.3% 48.2% 1.8% -21.5% -100.0% 0.0%   Employees   4 4 5 6 6 6 0 0   Employee growth %   0.0% 0.0% 25.0% 20.0% 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)   2,046 1,864 2,143 3,463 3,595 2,665 784 784   Balance sheet change%   16.0% -8.9% 15.0% 61.6% 3.8% -25.9% -70.6% 0.0%   Added value   821.0 197.0 497.0 1,142.4 1,263.3 631.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -19 -46 -46 -4 38 -8 -170 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 (%)   29.6% 8.9% 18.6% 29.7% 32.3% 19.7% 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 %   42.0% 8.9% 23.7% 40.4% 35.9% 19.7% 0.0% 0.0%   ROI %   101.7% 17.5% 42.0% 69.6% 65.8% 38.5% 0.0% 0.0%   ROE %   79.1% 12.7% 32.0% 52.3% 51.2% 29.9% 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 %   48.1% 53.9% 58.2% 57.9% 51.1% 49.1% 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, %   -150.1% -669.1% -354.6% -196.7% -157.8% -118.5% 0.0% 0.0%   Gearing %   0.3% 0.2% 0.1% 0.0% 0.0% 4.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   224.9% 474.6% 898.3% 2,310.8% 0.0% 38.5% 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   1.8 2.1 2.3 2.3 2.0 1.8 0.0 0.0   Current Ratio   1.8 2.1 2.3 2.3 2.0 1.8 0.0 0.0   Cash and cash equivalent   1,234.8 1,319.6 1,763.9 2,247.0 2,020.5 803.9 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   895.8 937.9 1,206.0 1,944.2 1,699.9 1,142.7 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   205 49 99 190 211 105 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   205 49 99 190 213 105 0 0   EBIT / employee   200 43 95 187 207 99 0 0   Net earnings / employee   154 31 72 142 164 78 0 0