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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   3.8% 3.6% 4.0% 3.4% 2.3% 2.9% 11.0% 11.0%   Credit score (0-100)   52 52 48 53 63 58 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.4 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 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   24,381 21,769 17,013 13,335 21,621 27,480 0.0 0.0   EBITDA   20,050 15,272 16,935 10,204 14,695 22,714 0.0 0.0   EBIT   20,050 15,272 16,935 10,204 14,165 22,500 0.0 0.0   Pre-tax profit (PTP)   15,603.0 11,877.0 13,122.0 7,445.0 14,477.0 22,976.0 0.0 0.0   Net earnings   15,603.0 11,877.0 13,122.0 7,445.0 11,274.0 17,897.0 0.0 0.0   Pre-tax profit without non-rec. items   20,050 15,272 16,935 10,204 14,477 22,976 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   0.0 0.0 0.0 0.0 533 183 0.0 0.0   Shareholders equity total   17,787 14,514 17,785 12,230 16,027 22,709 4,201 4,201   Interest-bearing liabilities   0.0 0.0 0.0 0.0 20,775 20,351 0.0 0.0   Balance sheet total (assets)   61,167 65,052 59,803 43,834 49,801 54,749 4,201 4,201   Net Debt   0.0 0.0 0.0 0.0 20,525 20,351 -4,201 -4,201     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   24,381 21,769 17,013 13,335 21,621 27,480 0.0 0.0   Gross profit growth   15.8% -10.7% -21.8% -21.6% 62.1% 27.1% -100.0% 0.0%   Employees   7 9 11 8 8 5 0 0   Employee growth %   75.0% 28.6% 22.2% -27.3% 0.0% -37.5% -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)   61,167 65,052 59,803 43,834 49,801 54,749 4,201 4,201   Balance sheet change%   11.5% 6.4% -8.1% -26.7% 13.6% 9.9% -92.3% 0.0%   Added value   20,050.0 15,272.0 16,935.0 10,204.0 14,165.0 22,714.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,352 0 0 0 3 -564 -183 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   82.2% 70.2% 99.5% 76.5% 65.5% 81.9% 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 %   34.6% 24.2% 27.1% 19.7% 31.3% 44.6% 0.0% 0.0%   ROI %   41.8% 24.2% 27.1% 19.7% 36.3% 58.4% 0.0% 0.0%   ROE %   94.6% 73.5% 81.3% 49.6% 79.8% 92.4% 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 %   100.0% 100.0% 100.0% 100.0% 32.2% 41.4% 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, %   0.0% 0.0% 0.0% 0.0% 139.7% 89.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 129.6% 89.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1.6% 1.6% 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   0.0 0.0 0.0 0.0 1.4 1.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.5 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 250.0 0.0 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   0.0 0.0 0.0 0.0 15,494.0 22,526.0 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   2,864 1,697 1,540 1,276 1,771 4,543 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,864 1,697 1,540 1,276 1,837 4,543 0 0   EBIT / employee   2,864 1,697 1,540 1,276 1,771 4,500 0 0   Net earnings / employee   2,229 1,320 1,193 931 1,409 3,579 0 0