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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   2.3% 2.8% 2.1% 1.9% 2.6% 2.1% 10.0% 10.0%   Credit score (0-100)   67 59 66 69 60 68 25 25   Credit rating   BBB BBB A A BBB A BB BB   Credit limit (kDKK)   0.1 0.0 0.2 0.6 0.0 0.4 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   3,145 2,892 3,601 3,781 3,662 4,897 0.0 0.0   EBITDA   667 559 709 455 453 1,420 0.0 0.0   EBIT   606 500 642 396 404 1,346 0.0 0.0   Pre-tax profit (PTP)   593.1 490.6 629.4 384.5 392.7 1,352.6 0.0 0.0   Net earnings   462.0 382.2 492.0 299.0 298.5 1,055.3 0.0 0.0   Pre-tax profit without non-rec. items   593 491 629 385 393 1,353 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   877 818 802 811 761 965 0.0 0.0   Shareholders equity total   1,470 1,552 1,744 1,743 1,841 2,596 1,096 1,096   Interest-bearing liabilities   331 290 250 210 173 134 0.0 0.0   Balance sheet total (assets)   3,034 3,507 3,363 3,291 3,698 4,373 1,096 1,096   Net Debt   -252 -604 -197 -435 -816 -1,655 -1,096 -1,096     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   3,145 2,892 3,601 3,781 3,662 4,897 0.0 0.0   Gross profit growth   19.8% -8.0% 24.5% 5.0% -3.1% 33.7% -100.0% 0.0%   Employees   6 6 7 7 7 7 0 0   Employee growth %   0.0% 0.0% 16.7% 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)   3,034 3,507 3,363 3,291 3,698 4,373 1,096 1,096   Balance sheet change%   -20.7% 15.6% -4.1% -2.1% 12.4% 18.3% -74.9% 0.0%   Added value   666.6 558.8 709.4 454.7 463.1 1,420.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -120 -118 -83 -50 -99 130 -965 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 (%)   19.3% 17.3% 17.8% 10.5% 11.0% 27.5% 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 %   17.7% 15.3% 18.7% 11.9% 11.6% 33.8% 0.0% 0.0%   ROI %   31.6% 27.1% 33.1% 19.8% 20.1% 56.6% 0.0% 0.0%   ROE %   31.0% 25.3% 29.9% 17.1% 16.7% 47.6% 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 %   48.8% 44.3% 51.9% 53.0% 49.8% 59.4% 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, %   -37.8% -108.0% -27.8% -95.7% -180.1% -116.5% 0.0% 0.0%   Gearing %   22.5% 18.7% 14.3% 12.0% 9.4% 5.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 2.9% 4.9% 4.7% 6.0% 6.5% 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   1.4 1.3 1.5 1.5 1.5 1.8 0.0 0.0   Current Ratio   1.7 1.6 1.8 1.8 1.7 2.1 0.0 0.0   Cash and cash equivalent   582.5 893.6 447.1 644.6 989.6 1,789.1 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   891.5 988.2 1,156.9 1,112.9 1,227.5 1,787.5 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   111 93 101 65 66 203 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   111 93 101 65 65 203 0 0   EBIT / employee   101 83 92 57 58 192 0 0   Net earnings / employee   77 64 70 43 43 151 0 0