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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.5% 3.4% 3.3% 3.3% 2.0% 1.8% 7.2% 7.2%   Credit score (0-100)   77 53 53 54 67 71 34 34   Credit rating   A BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   157.4 0.0 0.0 0.0 7.7 26.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 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   36,136 33,493 38,174 40,048 35,593 45,634 0.0 0.0   EBITDA   10,423 11,320 14,791 15,854 9,508 16,806 0.0 0.0   EBIT   10,423 11,320 14,791 15,854 9,508 16,806 0.0 0.0   Pre-tax profit (PTP)   9,573.0 8,150.0 10,967.0 11,694.0 8,309.0 15,207.0 0.0 0.0   Net earnings   7,433.0 8,150.0 10,967.0 11,694.0 6,451.0 11,836.0 0.0 0.0   Pre-tax profit without non-rec. items   9,573 11,320 14,791 15,854 8,309 15,207 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   4,919 0.0 0.0 0.0 6,146 6,053 0.0 0.0   Shareholders equity total   42,273 50,423 51,390 53,083 49,534 55,370 25,870 25,870   Interest-bearing liabilities   5,824 0.0 0.0 0.0 7,945 0.0 0.0 0.0   Balance sheet total (assets)   90,760 101,068 87,425 88,969 131,680 100,573 25,870 25,870   Net Debt   5,184 0.0 0.0 0.0 1,362 -3,596 -25,870 -25,870     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   36,136 33,493 38,174 40,048 35,593 45,634 0.0 0.0   Gross profit growth   -9.9% -7.3% 14.0% 4.9% -11.1% 28.2% -100.0% 0.0%   Employees   86 0 0 0 85 90 0 0   Employee growth %   8.9% -100.0% 0.0% 0.0% 0.0% 5.9% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 -41,579.0 -47,093.0 0.0 0.0   Balance sheet total (assets)   90,760 101,068 87,425 88,969 131,680 100,573 25,870 25,870   Balance sheet change%   -5.5% 11.4% -13.5% 1.8% 48.0% -23.6% -74.3% 0.0%   Added value   10,423.0 11,320.0 14,791.0 15,854.0 51,087.0 63,899.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -749 -4,919 0 0 6,146 -93 -6,053 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 (%)   28.8% 33.8% 38.7% 39.6% 26.7% 36.8% 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 %   11.2% 11.8% 15.7% 18.0% 8.7% 14.7% 0.0% 0.0%   ROI %   22.5% 15.0% 15.7% 18.0% 13.1% 30.2% 0.0% 0.0%   ROE %   17.5% 17.6% 21.5% 22.4% 12.6% 22.6% 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 %   46.6% 100.0% 100.0% 100.0% 37.6% 55.1% 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, %   49.7% 0.0% 0.0% 0.0% 14.3% -21.4% 0.0% 0.0%   Gearing %   13.8% 0.0% 0.0% 0.0% 16.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   31.2% 0.0% 0.0% 0.0% 32.0% 46.1% 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   0.6 0.0 0.0 0.0 0.5 0.7 0.0 0.0   Current Ratio   1.8 0.0 0.0 0.0 1.5 2.1 0.0 0.0   Cash and cash equivalent   640.0 0.0 0.0 0.0 6,583.0 3,596.0 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   38,148.0 0.0 0.0 0.0 42,160.0 48,560.0 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 2019/12 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   121 0 0 0 601 710 0 0   Employee expenses / employee   0 0 0 0 -489 -523 0 0   EBITDA / employee   121 0 0 0 112 187 0 0   EBIT / employee   121 0 0 0 112 187 0 0   Net earnings / employee   86 0 0 0 76 132 0 0