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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.2% 3.2% 3.2% 2.5% 1.4% 1.1% 7.7% 7.6%   Credit score (0-100)   82 55 54 62 77 85 32 32   Credit rating   A BBB BBB BBB A A BB BB   Credit limit (kDKK)   832.9 0.0 0.0 0.3 789.0 5,111.3 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   27,290 32,293 32,807 35,686 55,181 49,823 0.0 0.0   EBITDA   10,638 8,963 8,966 11,303 35,314 29,605 0.0 0.0   EBIT   5,138 8,963 8,966 11,303 29,661 24,144 0.0 0.0   Pre-tax profit (PTP)   4,122.0 6,818.0 6,589.0 7,655.0 29,046.0 25,039.0 0.0 0.0   Net earnings   3,201.0 6,818.0 6,589.0 7,655.0 22,646.0 19,557.0 0.0 0.0   Pre-tax profit without non-rec. items   4,122 8,963 8,966 11,303 29,046 25,039 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   23,462 0.0 0.0 0.0 22,096 20,718 0.0 0.0   Shareholders equity total   29,750 33,568 37,157 41,812 56,458 71,015 60,015 60,015   Interest-bearing liabilities   20,764 0.0 0.0 0.0 27,351 7,567 0.0 0.0   Balance sheet total (assets)   74,337 97,976 95,846 124,714 121,404 104,734 60,015 60,015   Net Debt   8,199 0.0 0.0 0.0 -17,775 -34,936 -60,015 -60,015     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   27,290 32,293 32,807 35,686 55,181 49,823 0.0 0.0   Gross profit growth   -28.8% 18.3% 1.6% 8.8% 54.6% -9.7% -100.0% 0.0%   Employees   36 33 36 38 39 38 0 0   Employee growth %   -2.7% -8.3% 9.1% 5.6% 2.6% -2.6% -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)   74,337 97,976 95,846 124,714 121,404 104,734 60,015 60,015   Balance sheet change%   -22.7% 31.8% -2.2% 30.1% -2.7% -13.7% -42.7% 0.0%   Added value   10,638.0 8,963.0 8,966.0 11,303.0 29,661.0 29,605.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6,716 -23,462 0 0 16,443 -6,839 -20,718 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 (%)   18.8% 27.8% 27.3% 31.7% 53.8% 48.5% 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 %   6.2% 10.4% 9.3% 10.2% 24.9% 23.0% 0.0% 0.0%   ROI %   9.0% 11.8% 9.3% 10.2% 29.0% 31.1% 0.0% 0.0%   ROE %   9.7% 21.5% 18.6% 19.4% 46.1% 30.7% 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 %   40.0% 100.0% 100.0% 94.2% 46.5% 67.8% 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, %   77.1% 0.0% 0.0% 0.0% -50.3% -118.0% 0.0% 0.0%   Gearing %   69.8% 0.0% 0.0% 0.0% 48.4% 10.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 0.0% 0.0% 0.0% 11.3% 5.6% 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   1.2 0.0 0.0 0.0 1.6 2.8 0.0 0.0   Current Ratio   1.2 0.0 0.0 0.0 1.6 2.8 0.0 0.0   Cash and cash equivalent   12,565.0 0.0 0.0 0.0 45,126.0 42,503.0 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   8,900.0 0.0 0.0 0.0 38,162.0 54,171.0 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   296 272 249 297 761 779 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   296 272 249 297 905 779 0 0   EBIT / employee   143 272 249 297 761 635 0 0   Net earnings / employee   89 207 183 201 581 515 0 0