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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   12.1% 10.0% 6.8% 5.5% 5.3% 3.3% 11.7% 11.7%   Credit score (0-100)   21 24 34 41 41 55 21 21   Credit rating   BB BB BBB BBB BBB BBB BB BB   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   927 1,154 1,757 2,179 2,519 3,241 0.0 0.0   EBITDA   144 161 360 211 288 431 0.0 0.0   EBIT   144 159 348 199 278 429 0.0 0.0   Pre-tax profit (PTP)   142.5 158.4 340.5 188.1 246.1 375.7 0.0 0.0   Net earnings   117.7 123.5 264.7 125.3 193.1 292.1 0.0 0.0   Pre-tax profit without non-rec. items   143 158 341 188 246 376 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 33.5 21.7 9.9 793 1,039 0.0 0.0   Shareholders equity total   141 265 530 655 612 804 614 614   Interest-bearing liabilities   45.3 12.4 0.0 0.0 739 704 0.0 0.0   Balance sheet total (assets)   397 680 1,437 1,331 2,213 2,346 614 614   Net Debt   45.3 12.4 -358 -560 651 704 -614 -614     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   927 1,154 1,757 2,179 2,519 3,241 0.0 0.0   Gross profit growth   235.4% 24.5% 52.3% 24.0% 15.6% 28.6% -100.0% 0.0%   Employees   2 3 3 4 5 7 0 0   Employee growth %   0.0% 50.0% 0.0% 33.3% 25.0% 40.0% -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)   397 680 1,437 1,331 2,213 2,346 614 614   Balance sheet change%   136.3% 71.5% 111.2% -7.4% 66.2% 6.0% -73.8% 0.0%   Added value   144.4 160.7 360.3 210.7 289.9 431.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 32 -24 -24 774 243 -1,039 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   15.6% 13.8% 19.8% 9.1% 11.0% 13.2% 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 %   51.2% 29.8% 32.9% 14.4% 15.7% 19.0% 0.0% 0.0%   ROI %   128.4% 66.6% 84.3% 33.0% 27.4% 30.0% 0.0% 0.0%   ROE %   142.7% 60.8% 66.6% 21.2% 30.5% 41.2% 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 %   35.6% 38.9% 36.9% 49.2% 27.7% 34.3% 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, %   31.4% 7.7% -99.3% -266.0% 226.1% 163.2% 0.0% 0.0%   Gearing %   32.0% 4.7% 0.0% 0.0% 120.6% 87.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.1% 6.8% 128.6% 0.0% 8.7% 7.9% 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   1.6 1.5 1.6 2.0 1.5 1.4 0.0 0.0   Current Ratio   1.6 1.6 1.6 2.0 1.5 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 357.7 560.3 87.6 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   142.8 231.9 511.2 647.4 472.2 398.7 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   72 54 120 53 58 62 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   72 54 120 53 58 62 0 0   EBIT / employee   72 53 116 50 56 61 0 0   Net earnings / employee   59 41 88 31 39 42 0 0