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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 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% 0.0% 1.6% 1.2% 1.0% 0.9% 4.7% 4.6%   Credit score (0-100)   0 0 73 82 84 90 46 46   Credit rating   N/A N/A A A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 109.2 1,443.6 3,565.3 7,176.6 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 2021/12 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 0.0 39,116 27,706 47,011 58,633 0.0 0.0   EBITDA   0.0 0.0 25,190 7,846 24,537 30,059 0.0 0.0   EBIT   0.0 0.0 24,413 4,763 19,612 24,916 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 24,738.1 1,867.4 15,603.3 20,770.6 0.0 0.0   Net earnings   0.0 0.0 19,244.9 1,402.5 12,106.3 15,801.3 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 24,738 1,867 15,603 20,771 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 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 48,757 83,544 79,392 77,915 0.0 0.0   Shareholders equity total   0.0 0.0 41,352 41,806 54,515 69,166 59,024 59,024   Interest-bearing liabilities   0.0 0.0 56,684 94,473 76,060 81,373 0.0 0.0   Balance sheet total (assets)   0.0 0.0 126,568 158,269 160,394 183,435 59,024 59,024   Net Debt   0.0 0.0 48,815 87,718 70,663 76,644 -58,083 -58,083     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 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 0.0 39,116 27,706 47,011 58,633 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -29.2% 69.7% 24.7% -100.0% 0.0%   Employees   0 0 37 54 48 64 0 0   Employee growth %   0.0% 0.0% 0.0% 45.9% -11.1% 33.3% -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 0 126,568 158,269 160,394 183,435 59,024 59,024   Balance sheet change%   0.0% 0.0% 0.0% 25.0% 1.3% 14.4% -67.8% 0.0%   Added value   0.0 0.0 25,190.3 7,846.4 22,696.0 30,059.5 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 48,107 32,825 -9,575 -6,175 -78,170 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 2021/12 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% 0.0% 62.4% 17.2% 41.7% 42.5% 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% 20.1% 3.4% 12.7% 14.7% 0.0% 0.0%   ROI %   0.0% 0.0% 25.6% 4.1% 14.9% 17.7% 0.0% 0.0%   ROE %   0.0% 0.0% 53.9% 3.9% 29.5% 30.0% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 32.7% 26.4% 34.0% 37.7% 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% 193.8% 1,117.9% 288.0% 255.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 137.1% 226.0% 139.5% 117.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 2.3% 4.0% 5.5% 5.8% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.2 0.1 0.3 0.3 0.0 0.0   Current Ratio   0.0 0.0 1.0 0.7 1.3 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 7,868.6 6,754.8 5,397.8 4,728.4 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 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 -4,240.4 -37,636.0 16,508.7 29,792.7 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 N/A 2020 N/A 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 0 681 145 473 470 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 681 145 511 470 0 0   EBIT / employee   0 0 660 88 409 389 0 0   Net earnings / employee   0 0 520 26 252 247 0 0