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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 0.0% 3.4% 3.1% 2.4% 2.2% 6.6% 6.5%   Credit score (0-100)   0 0 52 56 62 66 36 37   Credit rating   N/A N/A BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 4.9 18.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 457,427 633,289 916 921 921 921   Gross profit   0.0 0.0 187,290 249,238 216,976 329 0.0 0.0   EBITDA   0.0 0.0 187,290 249,238 216,876 229 0.0 0.0   EBIT   0.0 0.0 187,290 249,238 216,696 49.0 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 87,527.0 112,832.0 222,358.0 18,684.0 0.0 0.0   Net earnings   0.0 0.0 87,527.0 112,832.0 283,570.0 14,483.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 187,290 249,238 227,668 18,684 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 3,582 3,402 0.0 0.0   Shareholders equity total   0.0 0.0 212,852 272,526 439,940 414,423 295,366 295,366   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0.0 0.0 288,745 461,613 443,284 419,935 295,366 295,366   Net Debt   0.0 0.0 0.0 0.0 -408,239 -414,412 -295,366 -295,366     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 457,427 633,289 916 921 921 921   Net sales growth   0.0% 0.0% 0.0% 38.4% -99.9% 0.5% 0.0% 0.0%   Gross profit   0.0 0.0 187,290 249,238 216,976 329 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 33.1% -12.9% -99.8% -100.0% 0.0%   Employees   0 0 0 0 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)   0 0 288,745 461,613 443,284 419,935 295,366 295,366   Balance sheet change%   0.0% 0.0% 0.0% 59.9% -4.0% -5.3% -29.7% 0.0%   Added value   0.0 0.0 187,290.0 249,238.0 216,696.0 229.0 0.0 0.0   Added value %   0.0% 0.0% 40.9% 39.4% 23,656.8% 24.9% 0.0% 0.0%   Investments   0 0 0 0 3,402 -360 -3,402 0   Net sales trend   0.0 0.0 0.0 1.0 -1.0 1.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 40.9% 39.4% 23,676.4% 24.9% 0.0% 0.0%   EBIT %   0.0% 0.0% 40.9% 39.4% 23,656.8% 5.3% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 100.0% 100.0% 99.9% 14.9% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 19.1% 17.8% 30,957.4% 1,572.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 19.1% 17.8% 30,977.1% 1,592.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 40.9% 39.4% 24,854.6% 2,028.7% 0.0% 0.0%   ROA %   0.0% 0.0% 64.9% 66.4% 50.6% 4.6% 0.0% 0.0%   ROI %   0.0% 0.0% 64.9% 66.4% 50.8% 4.6% 0.0% 0.0%   ROE %   0.0% 0.0% 41.1% 46.5% 97.3% 4.8% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 100.0% 100.0% 99.2% 98.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 299.1% 534.7% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% -44,268.4% -44,461.1% -32,070.1% -32,070.1%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% -188.2% -180,965.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 160.3 84.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 160.3 84.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 408,239.0 414,412.0 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 229.1 230.3 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 8.4 7.4 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 47,963.4% 45,184.3% 32,070.1% 32,070.1%   Net working capital   0.0 0.0 0.0 0.0 366,744.0 334,818.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 40,037.6% 36,353.7% 0.0% 0.0%   1000.0 Employee efficiency  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 916 921 0 0   Added value / employee   0 0 0 0 216,696 229 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 216,876 229 0 0   EBIT / employee   0 0 0 0 216,696 49 0 0   Net earnings / employee   0 0 0 0 283,570 14,483 0 0