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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% 12.4% 8.0% 6.3% 8.9% 14.3% 14.3%   Credit score (0-100)   0 0 18 30 37 28 15 15   Credit rating   N/A N/A BB BB BBB BB 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 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 0 0 0 0 0 0   Gross profit   0.0 0.0 2,159 5,508 6,280 7,723 0.0 0.0   EBITDA   0.0 0.0 48.7 952 969 567 0.0 0.0   EBIT   0.0 0.0 48.7 938 948 535 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 46.2 931.8 928.1 534.8 0.0 0.0   Net earnings   0.0 0.0 34.6 663.6 770.1 405.7 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 46.2 932 928 535 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 66.0 52.0 56.1 0.0 0.0   Shareholders equity total   0.0 0.0 535 1,198 1,270 906 0.0 0.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 577 592 95.7 95.7   Balance sheet total (assets)   0.0 0.0 1,508 2,863 3,184 2,934 95.7 95.7   Net Debt   0.0 0.0 -62.8 -882 577 592 95.7 95.7     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 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   0.0 0.0 2,159 5,508 6,280 7,723 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 155.2% 14.0% 23.0% -100.0% 0.0%   Employees   0 0 4 7 8 9 0 0   Employee growth %   0.0% 0.0% 0.0% 75.0% 14.3% 12.5% -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 1,508 2,863 3,184 2,934 96 96   Balance sheet change%   0.0% 0.0% 0.0% 89.8% 11.2% -7.9% -96.7% 0.0%   Added value   0.0 0.0 48.7 951.6 961.9 566.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 52 78 -45 -56 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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% 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 (%)   0.0% 0.0% 2.3% 17.0% 15.1% 6.9% 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 %   0.0% 0.0% 3.2% 42.9% 31.4% 17.6% 0.0% 0.0%   ROI %   0.0% 0.0% 9.1% 108.1% 62.3% 32.2% 0.0% 0.0%   ROE %   0.0% 0.0% 6.5% 76.6% 62.4% 37.3% 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% 41.7% 41.9% 39.9% 30.9% 0.0% 0.0%   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, %   0.0% 0.0% -129.1% -92.7% 59.5% 104.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 45.4% 65.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 7.6% 0.9% 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 2.0 1.6 1.4 1.2 0.0 0.0   Current Ratio   0.0 0.0 1.5 1.7 1.6 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 62.8 882.1 0.0 0.0 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 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   0.0 0.0 534.6 1,133.5 1,108.9 757.7 -47.9 -47.9   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 0 0 0 0   Added value / employee   0 0 12 136 120 63 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 12 136 121 63 0 0   EBIT / employee   0 0 12 134 118 59 0 0   Net earnings / employee   0 0 9 95 96 45 0 0