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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   3.5% 3.9% 2.1% 2.3% 2.9% 4.9% 11.7% 11.7%   Credit score (0-100)   54 50 65 65 58 44 20 20   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.2 0.1 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   3,188 3,427 4,793 5,097 4,635 4,645 0.0 0.0   EBITDA   950 1,225 1,650 808 795 346 0.0 0.0   EBIT   683 613 904 361 440 158 0.0 0.0   Pre-tax profit (PTP)   632.6 601.5 922.8 328.0 337.1 86.2 0.0 0.0   Net earnings   493.8 471.6 774.7 292.1 263.8 49.9 0.0 0.0   Pre-tax profit without non-rec. items   633 602 923 328 337 86.2 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   1,356 1,058 1,869 1,727 1,364 881 0.0 0.0   Shareholders equity total   1,431 1,903 2,677 2,969 1,833 1,883 1,803 1,803   Interest-bearing liabilities   214 88.3 970 790 2,170 1,725 0.0 0.0   Balance sheet total (assets)   3,247 3,848 5,320 5,271 5,456 4,650 1,803 1,803   Net Debt   214 -738 908 403 2,089 1,695 -1,803 -1,803     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   3,188 3,427 4,793 5,097 4,635 4,645 0.0 0.0   Gross profit growth   22.2% 7.5% 39.9% 6.3% -9.1% 0.2% -100.0% 0.0%   Employees   7 7 10 11 11 9 0 0   Employee growth %   0.0% 0.0% 42.9% 10.0% 0.0% -18.2% -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)   3,247 3,848 5,320 5,271 5,456 4,650 1,803 1,803   Balance sheet change%   10.0% 18.5% 38.2% -0.9% 3.5% -14.8% -61.2% 0.0%   Added value   950.0 1,225.4 1,650.1 808.5 887.4 345.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -56 -960 -99 -693 -747 -671 -881 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 (%)   21.4% 17.9% 18.9% 7.1% 9.5% 3.4% 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 %   22.1% 17.4% 20.4% 7.1% 8.4% 3.2% 0.0% 0.0%   ROI %   39.5% 30.7% 31.2% 9.7% 11.2% 4.1% 0.0% 0.0%   ROE %   41.7% 28.3% 33.8% 10.3% 11.0% 2.7% 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 %   44.1% 49.4% 50.3% 56.3% 33.6% 40.5% 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, %   22.5% -60.2% 55.0% 49.8% 262.6% 490.1% 0.0% 0.0%   Gearing %   15.0% 4.6% 36.2% 26.6% 118.3% 91.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.9% 11.1% 2.1% 5.3% 7.7% 3.9% 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   0.5 1.0 0.8 1.0 0.6 0.6 0.0 0.0   Current Ratio   1.0 1.4 1.3 1.6 1.2 1.5 0.0 0.0   Cash and cash equivalent   0.0 826.0 62.5 387.0 81.0 29.8 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   -61.8 734.1 829.6 1,358.6 600.4 1,169.8 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   136 175 165 73 81 38 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   136 175 165 73 72 38 0 0   EBIT / employee   98 88 90 33 40 18 0 0   Net earnings / employee   71 67 77 27 24 6 0 0