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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   3.2% 3.4% 4.0% 4.0% 4.4% 3.5% 11.4% 11.4%   Credit score (0-100)   57 54 48 49 46 53 21 21   Credit rating   BBB BBB 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   20,518 22,874 30,698 42,120 36,164 42,276 0.0 0.0   EBITDA   6,877 8,567 13,434 19,605 13,377 16,869 0.0 0.0   EBIT   6,877 8,567 13,434 19,605 13,377 16,869 0.0 0.0   Pre-tax profit (PTP)   5,295.2 6,639.7 10,130.5 14,708.0 13,008.7 17,987.3 0.0 0.0   Net earnings   5,295.2 6,639.7 10,130.5 14,708.0 9,919.7 14,045.3 0.0 0.0   Pre-tax profit without non-rec. items   6,877 8,567 13,434 19,605 13,009 17,987 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 0.0 0.0 0.0 0.0   Shareholders equity total   13,463 11,602 14,733 20,933 20,879 27,401 3,442 3,442   Interest-bearing liabilities   0.0 0.0 0.0 0.0 426 536 0.0 0.0   Balance sheet total (assets)   42,848 46,548 56,885 76,377 78,400 89,342 3,442 3,442   Net Debt   0.0 0.0 0.0 0.0 -23,087 -26,899 -3,442 -3,442     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   20,518 22,874 30,698 42,120 36,164 42,276 0.0 0.0   Gross profit growth   17.8% 11.5% 34.2% 37.2% -14.1% 16.9% -100.0% 0.0%   Employees   20 22 26 33 35 39 0 0   Employee growth %   11.1% 10.0% 18.2% 26.9% 6.1% 11.4% -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)   42,848 46,548 56,885 76,377 78,400 89,342 3,442 3,442   Balance sheet change%   26.9% 8.6% 22.2% 34.3% 2.6% 14.0% -96.1% 0.0%   Added value   6,877.4 8,567.0 13,434.5 19,605.3 13,376.6 16,868.7 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 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 (%)   33.5% 37.5% 43.8% 46.5% 37.0% 39.9% 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 %   18.0% 19.2% 26.0% 29.4% 16.8% 21.5% 0.0% 0.0%   ROI %   26.5% 19.2% 26.0% 29.4% 26.5% 72.6% 0.0% 0.0%   ROE %   49.0% 53.0% 76.9% 82.5% 47.4% 58.2% 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 %   100.0% 100.0% 100.0% 100.0% 26.6% 30.7% 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% 0.0% 0.0% -172.6% -159.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 2.0% 2.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 11.9% 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 1.3 1.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.3 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 23,513.7 27,434.7 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 18,706.9 23,906.1 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   344 389 517 594 382 433 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   344 389 517 594 382 433 0 0   EBIT / employee   344 389 517 594 382 433 0 0   Net earnings / employee   265 302 390 446 283 360 0 0