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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   3.3% 3.1% 3.2% 3.2% 1.7% 1.5% 4.2% 4.1%   Credit score (0-100)   56 56 54 56 72 77 49 49   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 27.1 132.4 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   23,236 27,681 29,841 27,830 27,774 30,571 0.0 0.0   EBITDA   2,636 5,239 6,792 5,818 4,458 6,431 0.0 0.0   EBIT   2,636 5,239 6,792 5,818 4,458 6,431 0.0 0.0   Pre-tax profit (PTP)   1,746.0 3,846.0 5,083.0 3,953.0 3,186.6 5,559.5 0.0 0.0   Net earnings   1,746.0 3,846.0 5,083.0 3,953.0 2,479.8 4,331.4 0.0 0.0   Pre-tax profit without non-rec. items   2,636 5,239 6,792 5,818 3,187 5,560 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 9,068 8,713 0.0 0.0   Shareholders equity total   29,569 32,545 35,728 34,681 13,160 16,292 13,292 13,292   Interest-bearing liabilities   0.0 0.0 0.0 0.0 38,680 35,100 0.0 0.0   Balance sheet total (assets)   51,995 50,491 58,613 73,572 58,324 60,097 13,292 13,292   Net Debt   0.0 0.0 0.0 0.0 38,337 30,886 -11,561 -11,561     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   23,236 27,681 29,841 27,830 27,774 30,571 0.0 0.0   Gross profit growth   65.1% 19.1% 7.8% -6.7% -0.2% 10.1% -100.0% 0.0%   Employees   24 23 26 25 25 27 0 0   Employee growth %   -4.0% -4.2% 13.0% -3.8% 0.0% 8.0% -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)   51,995 50,491 58,613 73,572 58,324 60,097 13,292 13,292   Balance sheet change%   -3.0% -2.9% 16.1% 25.5% -20.7% 3.0% -77.9% 0.0%   Added value   2,636.0 5,239.0 6,792.0 5,818.0 4,457.7 6,431.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -10,254 0 0 0 10,484 -40 -8,713 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 (%)   11.3% 18.9% 22.8% 20.9% 16.0% 21.0% 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 %   5.0% 10.2% 12.5% 8.8% 6.9% 11.0% 0.0% 0.0%   ROI %   5.5% 10.2% 12.5% 8.8% 7.2% 12.4% 0.0% 0.0%   ROE %   6.0% 12.4% 14.9% 11.2% 10.4% 29.4% 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% 60.3% 57.6% 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% 860.0% 480.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 293.9% 215.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 7.0% 2.6% 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 0.7 0.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.6 2.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 343.1 4,214.4 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 29,379.2 28,527.9 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   110 228 261 233 178 238 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   110 228 261 233 178 238 0 0   EBIT / employee   110 228 261 233 178 238 0 0   Net earnings / employee   73 167 196 158 99 160 0 0