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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   1.4% 1.5% 0.7% 0.8% 0.8% 1.1% 9.1% 8.9%   Credit score (0-100)   79 77 93 92 90 84 27 28   Credit rating   A A AA AA AA A BB BB   Credit limit (kDKK)   26.1 19.5 624.1 603.6 692.0 292.7 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   3,157 3,259 4,712 4,750 5,092 4,345 0.0 0.0   EBITDA   434 365 1,632 1,128 1,300 465 0.0 0.0   EBIT   374 304 1,571 1,035 1,200 365 0.0 0.0   Pre-tax profit (PTP)   320.7 276.0 1,645.7 1,297.3 1,424.3 575.5 0.0 0.0   Net earnings   248.0 211.2 1,281.8 1,006.2 1,103.9 444.8 0.0 0.0   Pre-tax profit without non-rec. items   321 276 1,646 1,297 1,424 576 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   437 376 316 421 321 757 0.0 0.0   Shareholders equity total   3,191 3,402 4,684 5,690 6,794 7,239 5,739 5,739   Interest-bearing liabilities   4,176 2,695 2,530 3,856 3,831 4,502 0.0 0.0   Balance sheet total (assets)   8,408 8,550 10,738 11,999 12,547 13,010 5,739 5,739   Net Debt   4,160 2,682 1,186 3,837 3,772 4,488 -5,739 -5,739     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   3,157 3,259 4,712 4,750 5,092 4,345 0.0 0.0   Gross profit growth   -10.0% 3.2% 44.6% 0.8% 7.2% -14.7% -100.0% 0.0%   Employees   11 10 10 10 11 12 0 0   Employee growth %   -8.3% -9.1% 0.0% 0.0% 10.0% 9.1% -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)   8,408 8,550 10,738 11,999 12,547 13,010 5,739 5,739   Balance sheet change%   -1.1% 1.7% 25.6% 11.7% 4.6% 3.7% -55.9% 0.0%   Added value   433.7 364.8 1,631.7 1,128.4 1,293.6 465.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -105 -121 -121 11 -200 336 -757 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 (%)   11.8% 9.3% 33.3% 21.8% 23.6% 8.4% 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 %   5.5% 4.9% 18.2% 12.0% 12.6% 5.7% 0.0% 0.0%   ROI %   6.3% 6.1% 25.9% 16.1% 15.3% 6.4% 0.0% 0.0%   ROE %   8.1% 6.4% 31.7% 19.4% 17.7% 6.3% 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 %   37.9% 39.8% 43.6% 47.4% 54.1% 55.6% 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, %   959.3% 735.1% 72.7% 340.0% 290.1% 965.1% 0.0% 0.0%   Gearing %   130.9% 79.2% 54.0% 67.8% 56.4% 62.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 4.0% 4.1% 2.2% 3.1% 3.5% 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   0.4 0.5 0.8 0.8 1.1 1.1 0.0 0.0   Current Ratio   1.5 1.6 1.8 1.8 2.1 2.1 0.0 0.0   Cash and cash equivalent   15.9 12.9 1,344.2 19.4 59.1 14.8 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   2,647.7 2,930.9 4,474.0 5,208.5 6,410.2 6,427.7 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   39 36 163 113 118 39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   39 36 163 113 118 39 0 0   EBIT / employee   34 30 157 103 109 30 0 0   Net earnings / employee   23 21 128 101 100 37 0 0