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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   3.8% 3.4% 3.4% 3.5% 1.8% 1.6% 7.8% 7.7%   Credit score (0-100)   52 54 53 53 71 74 31 32   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 41.0 113.9 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   27,273 28,023 32,003 32,782 32,129 28,875 0.0 0.0   EBITDA   7,019 8,419 10,306 14,124 14,489 11,075 0.0 0.0   EBIT   7,019 8,419 10,306 14,124 12,151 8,619 0.0 0.0   Pre-tax profit (PTP)   5,057.0 6,323.0 9,611.0 19,091.0 15,926.4 9,412.2 0.0 0.0   Net earnings   5,057.0 6,323.0 9,611.0 19,091.0 13,182.2 7,907.4 0.0 0.0   Pre-tax profit without non-rec. items   7,019 8,419 10,306 14,124 15,926 9,412 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 55,232 53,018 0.0 0.0   Shareholders equity total   9,256 15,008 21,130 37,284 48,510 52,447 38,597 38,597   Interest-bearing liabilities   0.0 0.0 0.0 0.0 20,927 15,671 0.0 0.0   Balance sheet total (assets)   121,015 120,862 119,444 133,785 126,351 135,702 38,597 38,597   Net Debt   0.0 0.0 0.0 0.0 15,294 3,569 -38,597 -38,597     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   27,273 28,023 32,003 32,782 32,129 28,875 0.0 0.0   Gross profit growth   32.9% 2.7% 14.2% 2.4% -2.0% -10.1% -100.0% 0.0%   Employees   0 0 0 0 26 26 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)   121,015 120,862 119,444 133,785 126,351 135,702 38,597 38,597   Balance sheet change%   -0.5% -0.1% -1.2% 12.0% -5.6% 7.4% -71.6% 0.0%   Added value   7,019.0 8,419.0 10,306.0 14,124.0 12,151.5 11,075.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -68,767 0 0 0 52,895 -4,671 -53,018 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 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 (%)   25.7% 30.0% 32.2% 43.1% 37.8% 29.8% 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 %   5.8% 7.0% 8.6% 11.2% 14.3% 9.1% 0.0% 0.0%   ROI %   8.8% 7.0% 8.6% 11.2% 18.1% 16.8% 0.0% 0.0%   ROE %   75.7% 52.1% 53.2% 65.4% 30.7% 15.7% 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% 38.5% 38.6% 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% 105.6% 32.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 43.1% 29.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 25.5% 13.9% 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 0.4 0.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.7 0.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 5,632.9 12,102.1 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 -18,589.2 -14,190.7 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 0 467 426 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 557 426 0 0   EBIT / employee   0 0 0 0 467 331 0 0   Net earnings / employee   0 0 0 0 507 304 0 0