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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   3.3% 3.5% 3.9% 3.4% 2.2% 1.8% 8.5% 8.4%   Credit score (0-100)   56 53 49 53 65 72 29 29   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1.9 27.9 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   22,761 28,141 34,795 31,787 33,365 31,567 0.0 0.0   EBITDA   11,911 16,618 22,509 18,844 22,484 20,748 0.0 0.0   EBIT   11,911 16,618 22,509 18,844 22,444 20,458 0.0 0.0   Pre-tax profit (PTP)   9,691.0 13,268.0 17,906.0 14,925.0 22,160.1 20,471.6 0.0 0.0   Net earnings   9,691.0 13,268.0 17,906.0 14,925.0 17,274.7 15,957.4 0.0 0.0   Pre-tax profit without non-rec. items   11,911 16,618 22,509 18,844 22,160 20,472 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 0.0 132 1,756 0.0 0.0   Shareholders equity total   25,045 29,313 34,219 31,643 34,418 33,375 16,875 16,875   Interest-bearing liabilities   0.0 0.0 0.0 0.0 16,086 20,442 0.0 0.0   Balance sheet total (assets)   41,220 53,903 62,696 74,913 62,387 65,147 16,875 16,875   Net Debt   0.0 0.0 0.0 0.0 13,459 18,048 -16,875 -16,875     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   22,761 28,141 34,795 31,787 33,365 31,567 0.0 0.0   Gross profit growth   3.1% 23.6% 23.6% -8.6% 5.0% -5.4% -100.0% 0.0%   Employees   0 0 0 0 20 20 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   41,220 53,903 62,696 74,913 62,387 65,147 16,875 16,875   Balance sheet change%   26.2% 30.8% 16.3% 19.5% -16.7% 4.4% -74.1% 0.0%   Added value   11,911.0 16,618.0 22,509.0 18,844.0 22,443.6 20,747.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,346 0 0 0 91 1,334 -1,756 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 (%)   52.3% 59.1% 64.7% 59.3% 67.3% 64.8% 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 %   32.2% 34.9% 38.6% 27.4% 33.9% 33.3% 0.0% 0.0%   ROI %   35.5% 34.9% 38.6% 27.4% 37.1% 40.6% 0.0% 0.0%   ROE %   40.9% 48.8% 56.4% 45.3% 52.3% 47.1% 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% 55.2% 51.2% 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% 59.9% 87.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 46.7% 61.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 14.0% 4.0% 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 1.6 1.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.2 2.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 2,627.0 2,394.4 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 34,286.4 31,655.4 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   0 0 0 0 1,122 1,037 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,124 1,037 0 0   EBIT / employee   0 0 0 0 1,122 1,023 0 0   Net earnings / employee   0 0 0 0 864 798 0 0