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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   1.0% 0.9% 1.0% 1.1% 1.1% 1.0% 11.3% 11.3%   Credit score (0-100)   87 88 87 84 84 87 22 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   123.2 185.2 153.3 103.4 92.2 149.2 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   2,220 2,300 2,257 2,411 2,265 2,519 0.0 0.0   EBITDA   540 677 520 753 379 786 0.0 0.0   EBIT   520 647 500 738 375 786 0.0 0.0   Pre-tax profit (PTP)   524.4 641.9 501.3 731.2 372.9 786.2 0.0 0.0   Net earnings   408.6 500.1 389.1 568.7 288.2 610.6 0.0 0.0   Pre-tax profit without non-rec. items   524 642 501 731 373 786 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   60.3 39.8 19.3 4.3 0.0 0.0 0.0 0.0   Shareholders equity total   1,333 1,433 1,322 1,391 1,179 1,490 490 490   Interest-bearing liabilities   14.6 13.9 13.9 13.9 13.9 13.9 0.0 0.0   Balance sheet total (assets)   2,566 2,723 2,301 2,064 1,826 2,311 490 490   Net Debt   -621 -956 -852 -568 -448 -645 -490 -490     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   2,220 2,300 2,257 2,411 2,265 2,519 0.0 0.0   Gross profit growth   2.7% 3.6% -1.9% 6.8% -6.1% 11.2% -100.0% 0.0%   Employees   4 4 0 0 0 5 0 0   Employee growth %   -20.0% 0.0% -100.0% 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)   2,566 2,723 2,301 2,064 1,826 2,311 490 490   Balance sheet change%   9.0% 6.1% -15.5% -10.3% -11.5% 26.6% -78.8% 0.0%   Added value   540.5 676.9 520.0 753.5 389.7 785.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -41 -50 -41 -30 -9 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   23.4% 28.1% 22.1% 30.6% 16.5% 31.2% 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 %   21.5% 24.6% 20.1% 33.8% 19.3% 38.1% 0.0% 0.0%   ROI %   40.9% 45.7% 35.2% 53.1% 28.9% 58.4% 0.0% 0.0%   ROE %   32.0% 36.2% 28.2% 41.9% 22.4% 45.8% 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 %   52.0% 52.6% 57.5% 67.4% 64.6% 64.5% 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, %   -114.9% -141.2% -163.9% -75.4% -118.2% -82.1% 0.0% 0.0%   Gearing %   1.1% 1.0% 1.0% 1.0% 1.2% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   35.2% 57.2% 35.2% 52.3% 20.9% 7.1% 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   1.7 1.9 2.0 2.7 2.1 2.4 0.0 0.0   Current Ratio   2.2 2.3 2.7 3.8 3.0 3.3 0.0 0.0   Cash and cash equivalent   635.4 969.9 866.2 581.8 461.9 658.7 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   1,331.9 1,509.0 1,403.3 1,493.4 1,203.2 1,596.3 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   135 169 0 0 0 157 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   135 169 0 0 0 157 0 0   EBIT / employee   130 162 0 0 0 157 0 0   Net earnings / employee   102 125 0 0 0 122 0 0