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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   7.0% 8.1% 8.3% 5.8% 5.0% 4.5% 15.7% 15.7%   Credit score (0-100)   36 30 28 39 42 47 12 12   Credit rating   BBB BB BB 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   2,478 2,717 2,688 3,301 3,512 3,620 0.0 0.0   EBITDA   477 443 623 843 769 785 0.0 0.0   EBIT   277 231 384 577 476 478 0.0 0.0   Pre-tax profit (PTP)   238.0 192.0 354.0 550.9 449.3 447.0 0.0 0.0   Net earnings   185.4 149.5 279.3 429.3 350.0 348.3 0.0 0.0   Pre-tax profit without non-rec. items   238 192 354 551 449 447 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   1,319 1,362 1,391 1,450 1,484 1,377 0.0 0.0   Shareholders equity total   312 279 519 748 798 846 421 421   Interest-bearing liabilities   905 803 586 482 593 483 0.0 0.0   Balance sheet total (assets)   2,294 2,492 2,479 2,455 2,996 2,781 421 421   Net Debt   757 651 545 377 307 25.1 -421 -421     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   2,478 2,717 2,688 3,301 3,512 3,620 0.0 0.0   Gross profit growth   2.4% 9.6% -1.1% 22.8% 6.4% 3.1% -100.0% 0.0%   Employees   6 7 6 8 7 8 0 0   Employee growth %   0.0% 16.7% -14.3% 33.3% -12.5% 14.3% -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)   2,294 2,492 2,479 2,455 2,996 2,781 421 421   Balance sheet change%   -8.3% 8.6% -0.5% -1.0% 22.0% -7.2% -84.9% 0.0%   Added value   477.1 442.9 622.6 843.3 741.7 785.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -196 -168 -209 -207 -259 -414 -1,377 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 (%)   11.2% 8.5% 14.3% 17.5% 13.5% 13.2% 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 %   11.6% 9.7% 15.5% 23.4% 17.5% 16.6% 0.0% 0.0%   ROI %   20.0% 19.0% 32.9% 46.5% 34.0% 32.9% 0.0% 0.0%   ROE %   59.5% 50.6% 70.0% 67.8% 45.3% 42.4% 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 %   13.6% 11.2% 20.9% 30.5% 26.6% 30.4% 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, %   158.6% 147.0% 87.5% 44.7% 39.9% 3.2% 0.0% 0.0%   Gearing %   290.3% 287.6% 113.0% 64.5% 74.3% 57.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.6% 4.4% 5.1% 5.1% 5.8% 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   0.7 0.6 0.7 0.7 0.8 0.8 0.0 0.0   Current Ratio   0.8 0.7 0.8 0.8 0.9 1.0 0.0 0.0   Cash and cash equivalent   148.4 151.8 41.4 105.1 286.4 458.3 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   -175.5 -440.7 -331.9 -240.0 -92.4 -59.5 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   80 63 104 105 106 98 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   80 63 104 105 110 98 0 0   EBIT / employee   46 33 64 72 68 60 0 0   Net earnings / employee   31 21 47 54 50 44 0 0