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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   3.4% 3.4% 3.5% 3.4% 1.1% 1.0% 4.6% 4.5%   Credit score (0-100)   55 54 51 53 82 87 46 46   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1,658.8 3,072.2 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   36,686 37,444 41,246 39,965 46,655 50,787 0.0 0.0   EBITDA   4,453 5,950 9,683 9,207 16,368 13,975 0.0 0.0   EBIT   4,453 5,950 9,683 9,207 13,682 10,734 0.0 0.0   Pre-tax profit (PTP)   2,292.0 4,347.0 6,905.0 6,824.0 16,003.2 10,057.7 0.0 0.0   Net earnings   2,292.0 4,347.0 6,905.0 6,824.0 12,272.1 7,621.6 0.0 0.0   Pre-tax profit without non-rec. items   4,453 5,950 9,683 9,207 16,003 10,058 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 28,749 34,497 0.0 0.0   Shareholders equity total   12,872 17,219 14,124 20,713 31,985 37,607 36,107 36,107   Interest-bearing liabilities   0.0 0.0 0.0 0.0 17,218 18,009 0.0 0.0   Balance sheet total (assets)   53,462 56,588 59,208 56,258 63,298 76,932 36,107 36,107   Net Debt   0.0 0.0 0.0 0.0 5,035 10,329 -32,138 -32,138     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   36,686 37,444 41,246 39,965 46,655 50,787 0.0 0.0   Gross profit growth   32.6% 2.1% 10.2% -3.1% 16.7% 8.9% -100.0% 0.0%   Employees   0 0 0 0 61 83 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 36.1% -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)   53,462 56,588 59,208 56,258 63,298 76,932 36,107 36,107   Balance sheet change%   -2.6% 5.8% 4.6% -5.0% 12.5% 21.5% -53.1% 0.0%   Added value   4,453.0 5,950.0 9,683.0 9,207.0 13,682.3 13,975.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -35,718 0 0 0 28,174 4,365 -34,497 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   12.1% 15.9% 23.5% 23.0% 29.3% 21.1% 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 %   8.2% 10.8% 16.7% 15.9% 28.7% 16.0% 0.0% 0.0%   ROI %   9.0% 10.8% 16.7% 15.9% 31.6% 20.0% 0.0% 0.0%   ROE %   26.3% 28.9% 44.1% 39.2% 46.6% 21.9% 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% 52.8% 51.0% 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% 30.8% 73.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 53.8% 47.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 13.3% 6.4% 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 2.5 1.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.7 1.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 12,182.6 7,679.7 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 18,133.5 16,075.2 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 0 224 168 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 268 168 0 0   EBIT / employee   0 0 0 0 224 129 0 0   Net earnings / employee   0 0 0 0 201 92 0 0