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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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% 1.4% 1.3% 1.4% 1.2% 7.7% 7.7%   Credit score (0-100)   0 0 78 79 77 82 32 32   Credit rating   N/A N/A A A A A BB BB   Credit limit (kDKK)   0.0 0.0 239.0 349.2 260.7 811.7 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 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 0.0 36,207 37,024 41,092 44,438 0.0 0.0   EBITDA   0.0 0.0 8,594 10,010 11,153 13,270 0.0 0.0   EBIT   0.0 0.0 2,275 3,192 3,524 5,466 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 1,934.0 2,428.0 1,664.0 3,047.0 0.0 0.0   Net earnings   0.0 0.0 1,469.0 1,880.0 1,243.0 2,354.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 1,934 2,428 1,664 3,046 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 53,732 62,012 68,199 67,371 0.0 0.0   Shareholders equity total   0.0 0.0 16,537 18,303 19,427 21,659 21,400 21,400   Interest-bearing liabilities   0.0 0.0 18,910 23,020 23,219 22,840 0.0 0.0   Balance sheet total (assets)   0.0 0.0 65,442 75,583 83,180 82,823 21,400 21,400   Net Debt   0.0 0.0 18,451 22,560 22,753 22,374 -21,400 -21,400     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 36,207 37,024 41,092 44,438 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 2.3% 11.0% 8.1% -100.0% 0.0%   Employees   0 0 54 53 54 56 0 0   Employee growth %   0.0% 0.0% 0.0% -1.9% 1.9% 3.7% -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 65,442 75,583 83,180 82,823 21,400 21,400   Balance sheet change%   0.0% 0.0% 0.0% 15.5% 10.1% -0.4% -74.2% 0.0%   Added value   0.0 0.0 8,594.0 10,010.0 10,342.0 13,269.6 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 47,413 1,462 -1,442 -8,631 -67,371 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 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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% 6.3% 8.6% 8.6% 12.3% 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% 4.1% 4.8% 4.6% 6.8% 0.0% 0.0%   ROI %   0.0% 0.0% 4.8% 5.5% 5.2% 7.7% 0.0% 0.0%   ROE %   0.0% 0.0% 8.9% 10.8% 6.6% 11.5% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 25.3% 24.2% 23.4% 26.2% 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% 214.7% 225.4% 204.0% 168.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 114.3% 125.8% 119.5% 105.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 8.0% 4.6% 8.6% 11.1% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.5 0.6 0.6 0.6 0.0 0.0   Current Ratio   0.0 0.0 0.6 0.6 0.6 0.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 459.0 460.0 466.0 465.8 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 -9,852.0 -8,459.0 -10,904.0 -11,730.8 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 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 159 189 192 237 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 159 189 207 237 0 0   EBIT / employee   0 0 42 60 65 98 0 0   Net earnings / employee   0 0 27 35 23 42 0 0