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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   4.1% 2.7% 2.6% 2.8% 2.5% 2.6% 9.6% 9.4%   Credit score (0-100)   50 60 60 59 62 61 26 26   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   360 457 512 480 565 535 0.0 0.0   EBITDA   360 457 512 480 565 535 0.0 0.0   EBIT   229 325 389 387 476 436 0.0 0.0   Pre-tax profit (PTP)   55.9 171.4 250.7 269.1 359.9 324.9 0.0 0.0   Net earnings   43.6 133.7 195.6 209.9 280.7 252.1 0.0 0.0   Pre-tax profit without non-rec. items   55.9 171 251 269 360 325 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   4,961 4,971 4,856 4,763 4,754 4,655 0.0 0.0   Shareholders equity total   1,027 1,160 1,356 1,566 1,846 2,099 2,049 2,049   Interest-bearing liabilities   2,859 3,995 3,401 2,441 2,297 2,150 0.0 0.0   Balance sheet total (assets)   5,559 5,411 5,049 5,208 5,266 5,213 2,049 2,049   Net Debt   2,440 3,594 3,232 2,130 1,850 1,655 -2,049 -2,049     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   360 457 512 480 565 535 0.0 0.0   Gross profit growth   -17.6% 26.9% 12.0% -6.1% 17.8% -5.4% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   5,559 5,411 5,049 5,208 5,266 5,213 2,049 2,049   Balance sheet change%   -18.4% -2.7% -6.7% 3.2% 1.1% -1.0% -60.7% 0.0%   Added value   360.2 456.9 511.6 480.1 568.8 535.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -208 -132 -244 -186 -99 -199 -4,655 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 (%)   63.6% 71.1% 76.1% 80.7% 84.2% 81.4% 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 %   3.7% 5.9% 7.4% 7.6% 9.1% 8.3% 0.0% 0.0%   ROI %   5.7% 7.2% 7.8% 8.7% 11.2% 9.9% 0.0% 0.0%   ROE %   4.3% 12.2% 15.5% 14.4% 16.5% 12.8% 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 %   18.6% 21.7% 27.2% 30.1% 35.1% 40.3% 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, %   677.4% 786.4% 631.8% 443.6% 327.2% 309.3% 0.0% 0.0%   Gearing %   278.5% 344.4% 250.8% 155.9% 124.4% 102.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 4.5% 3.7% 4.1% 4.9% 5.0% 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   0.3 0.3 0.2 0.4 0.5 0.7 0.0 0.0   Current Ratio   0.3 0.3 0.2 0.4 0.5 0.7 0.0 0.0   Cash and cash equivalent   419.4 401.9 168.7 311.4 446.8 494.7 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   -1,228.9 -1,197.3 -965.6 -751.0 -576.4 -300.2 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   360 457 512 480 569 535 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   360 457 512 480 565 535 0 0   EBIT / employee   229 325 389 387 476 436 0 0   Net earnings / employee   44 134 196 210 281 252 0 0