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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 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   2.5% 3.6% 3.3% 3.8% 1.7% 1.6% 7.7% 7.7%   Credit score (0-100)   63 52 53 51 72 75 32 32   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 52.5 108.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   27,781 30,357 30,101 51,759 55,287 63,019 0.0 0.0   EBITDA   810 1,314 1,598 10,916 10,646 13,232 0.0 0.0   EBIT   454 1,314 1,598 10,916 10,098 12,602 0.0 0.0   Pre-tax profit (PTP)   223.5 971.0 1,244.0 8,390.0 10,024.7 12,506.5 0.0 0.0   Net earnings   167.5 971.0 1,244.0 8,390.0 7,724.4 9,720.3 0.0 0.0   Pre-tax profit without non-rec. items   223 1,314 1,598 10,916 10,025 12,506 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   417 0.0 0.0 0.0 1,356 1,397 0.0 0.0   Shareholders equity total   5,574 6,545 7,789 16,178 23,903 33,623 28,720 28,720   Interest-bearing liabilities   13,283 0.0 0.0 0.0 880 4,192 0.0 0.0   Balance sheet total (assets)   25,693 17,976 25,580 32,666 38,374 57,014 28,720 28,720   Net Debt   13,231 0.0 0.0 0.0 -7,567 2,148 -28,720 -28,720     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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   27,781 30,357 30,101 51,759 55,287 63,019 0.0 0.0   Gross profit growth   3.6% 9.3% -0.8% 72.0% 6.8% 14.0% -100.0% 0.0%   Employees   53 0 0 0 70 76 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 8.6% -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)   25,693 17,976 25,580 32,666 38,374 57,014 28,720 28,720   Balance sheet change%   56.4% -30.0% 42.3% 27.7% 17.5% 48.6% -49.6% 0.0%   Added value   810.2 1,314.0 1,598.0 10,916.0 10,098.1 13,232.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -576 -417 0 0 808 -590 -1,397 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 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 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 (%)   1.6% 4.3% 5.3% 21.1% 18.3% 20.0% 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 %   2.2% 6.0% 7.3% 37.5% 28.8% 26.9% 0.0% 0.0%   ROI %   3.1% 7.1% 7.3% 37.5% 35.7% 41.0% 0.0% 0.0%   ROE %   3.1% 16.0% 17.4% 70.0% 38.5% 33.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   21.7% 100.0% 100.0% 100.0% 62.1% 58.8% 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, %   1,633.1% 0.0% 0.0% 0.0% -71.1% 16.2% 0.0% 0.0%   Gearing %   238.3% 0.0% 0.0% 0.0% 3.7% 12.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 0.0% 0.0% 0.0% 49.0% 12.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.2 0.0 0.0 0.0 2.4 2.1 0.0 0.0   Current Ratio   1.3 0.0 0.0 0.0 2.6 2.2 0.0 0.0   Cash and cash equivalent   51.7 0.0 0.0 0.0 8,446.5 2,044.1 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 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 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   5,176.1 0.0 0.0 0.0 21,645.1 28,264.8 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 2019/12 2020 2020/12 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 0 0 0 0   Added value / employee   15 0 0 0 144 174 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 0 0 0 152 174 0 0   EBIT / employee   9 0 0 0 144 166 0 0   Net earnings / employee   3 0 0 0 110 128 0 0