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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   3.9% 4.0% 5.8% 5.7% 6.4% 6.8% 6.8% 6.8%   Credit score (0-100)   51 50 38 39 36 35 35 35   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   9,728 6,711 6,961 6,957 10,858 16,888 0.0 0.0   EBITDA   6,708 3,493 3,812 3,581 7,345 12,416 0.0 0.0   EBIT   6,615 3,400 3,812 3,581 7,345 12,416 0.0 0.0   Pre-tax profit (PTP)   6,310.5 3,262.8 3,756.3 3,035.5 5,978.3 11,217.4 0.0 0.0   Net earnings   6,234.7 3,174.2 3,668.6 2,947.7 5,882.8 11,125.8 0.0 0.0   Pre-tax profit without non-rec. items   6,310 3,263 3,756 3,036 5,978 11,217 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   93.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   13,232 13,955 15,903 15,929 18,175 23,977 6,987 6,987   Interest-bearing liabilities   17,459 802 160 27,204 18,675 23,488 0.0 0.0   Balance sheet total (assets)   46,978 23,975 27,638 67,191 55,201 63,682 6,987 6,987   Net Debt   17,459 802 159 27,204 18,675 23,488 -6,987 -6,987     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   9,728 6,711 6,961 6,957 10,858 16,888 0.0 0.0   Gross profit growth   57.5% -31.0% 3.7% -0.1% 56.1% 55.5% -100.0% 0.0%   Employees   5 5 5 5 5 6 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 20.0% -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)   46,978 23,975 27,638 67,191 55,201 63,682 6,987 6,987   Balance sheet change%   94.1% -49.0% 15.3% 143.1% -17.8% 15.4% -89.0% 0.0%   Added value   6,708.3 3,493.0 3,811.9 3,580.6 7,344.8 12,415.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -186 -186 0 0 0 0 0 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 (%)   68.0% 50.7% 54.8% 51.5% 67.6% 73.5% 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 %   18.6% 9.6% 14.8% 7.6% 12.3% 20.9% 0.0% 0.0%   ROI %   26.9% 15.0% 24.8% 12.1% 18.9% 29.5% 0.0% 0.0%   ROE %   58.1% 23.4% 24.6% 18.5% 34.5% 52.8% 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 %   28.2% 58.2% 57.5% 23.7% 32.9% 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, %   260.3% 23.0% 4.2% 759.7% 254.3% 189.2% 0.0% 0.0%   Gearing %   132.0% 5.7% 1.0% 170.8% 102.8% 98.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 1.5% 12.4% 4.0% 6.8% 5.7% 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   1.4 2.4 2.4 1.3 1.5 1.6 0.0 0.0   Current Ratio   1.4 2.4 2.4 1.3 1.5 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.6 0.0 0.0 0.0 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   13,138.4 13,955.2 15,903.2 15,929.2 18,175.0 23,976.6 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   1,342 699 762 716 1,469 2,069 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,342 699 762 716 1,469 2,069 0 0   EBIT / employee   1,323 680 762 716 1,469 2,069 0 0   Net earnings / employee   1,247 635 734 590 1,177 1,854 0 0