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1000.0 Bankruptcy Risk  2019 N/A 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   0.0% 3.2% 2.8% 2.9% 0.9% 0.8% 5.5% 5.4%   Credit score (0-100)   0 55 57 58 87 91 41 42   Credit rating   N/A BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 10,005.5 12,683.8 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 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   0.0 54,669 67,544 64,139 71,963 82,481 0.0 0.0   EBITDA   0.0 9,751 22,823 15,592 24,381 28,794 0.0 0.0   EBIT   0.0 9,751 22,823 15,592 22,401 26,464 0.0 0.0   Pre-tax profit (PTP)   0.0 7,026.0 17,356.0 12,361.0 20,887.0 25,167.0 0.0 0.0   Net earnings   0.0 7,026.0 17,356.0 12,361.0 15,978.0 20,034.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 9,751 22,823 15,592 20,887 25,167 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 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 8,979 8,791 0.0 0.0   Shareholders equity total   0.0 89,103 99,497 104,322 118,838 129,456 108,420 108,420   Interest-bearing liabilities   0.0 0.0 0.0 0.0 4,722 47,016 0.0 0.0   Balance sheet total (assets)   0.0 148,612 177,513 186,218 200,342 248,531 108,420 108,420   Net Debt   0.0 0.0 0.0 0.0 -5,106 44,361 -107,670 -107,670     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 54,669 67,544 64,139 71,963 82,481 0.0 0.0   Gross profit growth   0.0% 0.0% 23.6% -5.0% 12.2% 14.6% -100.0% 0.0%   Employees   0 102 102 106 105 114 0 0   Employee growth %   0.0% 0.0% 0.0% 3.9% -0.9% 8.6% -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)   0 148,612 177,513 186,218 200,342 248,531 108,420 108,420   Balance sheet change%   0.0% 0.0% 19.4% 4.9% 7.6% 24.1% -56.4% 0.0%   Added value   0.0 9,751.0 22,823.0 15,592.0 22,401.0 28,794.0 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 0 0 7,999 -2,768 -8,791 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 N/A 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 (%)   0.0% 17.8% 33.8% 24.3% 31.1% 32.1% 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 %   0.0% 6.6% 14.0% 8.6% 11.8% 12.0% 0.0% 0.0%   ROI %   0.0% 6.6% 14.0% 8.6% 14.6% 17.6% 0.0% 0.0%   ROE %   0.0% 7.9% 18.4% 12.1% 14.9% 17.8% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 100.0% 100.0% 100.0% 59.3% 52.1% 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% -20.9% 154.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 4.0% 36.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 85.2% 6.6% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 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 0.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.3 2.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 9,828.0 2,655.0 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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 0.0 104,776.0 115,219.0 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 N/A 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 96 224 147 213 253 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 96 224 147 232 253 0 0   EBIT / employee   0 96 224 147 213 232 0 0   Net earnings / employee   0 69 170 117 152 176 0 0