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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   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8%   Bankruptcy risk   4.9% 6.4% 5.8% 5.0% 6.7% 5.0% 16.2% 16.2%   Credit score (0-100)   45 37 38 43 35 44 11 11   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   1,954 2,220 2,404 2,672 2,632 2,777 0.0 0.0   EBITDA   229 487 270 190 215 198 0.0 0.0   EBIT   196 459 253 168 183 168 0.0 0.0   Pre-tax profit (PTP)   190.2 455.7 249.3 165.0 175.9 166.7 0.0 0.0   Net earnings   148.5 358.3 194.3 128.7 137.1 130.0 0.0 0.0   Pre-tax profit without non-rec. items   190 456 249 165 176 165 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   51.9 23.6 6.9 135 103 73.2 0.0 0.0   Shareholders equity total   307 515 360 308 345 350 140 140   Interest-bearing liabilities   0.0 0.0 0.0 58.7 97.2 73.8 0.0 0.0   Balance sheet total (assets)   781 1,479 1,177 965 1,196 1,029 140 140   Net Debt   -396 -1,270 -921 -585 -809 -703 -140 -140     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   1,954 2,220 2,404 2,672 2,632 2,777 0.0 0.0   Gross profit growth   -4.4% 13.6% 8.3% 11.1% -1.5% 5.5% -100.0% 0.0%   Employees   4 4 5 5 6 6 0 0   Employee growth %   0.0% 0.0% 25.0% 0.0% 20.0% 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)   781 1,479 1,177 965 1,196 1,029 140 140   Balance sheet change%   -37.2% 89.4% -20.4% -18.0% 23.9% -13.9% -86.4% 0.0%   Added value   228.7 486.9 270.2 190.0 205.4 197.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -66 -57 -33 106 -64 -60 -73 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 (%)   10.0% 20.7% 10.5% 6.3% 7.0% 6.0% 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 %   19.3% 40.6% 19.1% 15.7% 16.9% 15.1% 0.0% 0.0%   ROI %   40.5% 111.5% 57.9% 46.2% 45.2% 38.7% 0.0% 0.0%   ROE %   30.8% 87.1% 44.4% 38.5% 41.9% 37.4% 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 %   39.3% 34.8% 30.5% 31.9% 28.9% 34.1% 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, %   -173.2% -260.9% -340.7% -307.8% -376.2% -355.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 19.0% 28.1% 21.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 9.3% 9.2% 2.8% 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   1.3 1.5 1.3 1.1 1.1 1.2 0.0 0.0   Current Ratio   1.6 1.6 1.5 1.3 1.3 1.4 0.0 0.0   Cash and cash equivalent   396.1 1,270.2 920.7 643.4 906.5 776.5 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   253.8 549.2 363.4 158.4 234.9 269.5 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   57 122 54 38 34 33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   57 122 54 38 36 33 0 0   EBIT / employee   49 115 51 34 31 28 0 0   Net earnings / employee   37 90 39 26 23 22 0 0