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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   1.8% 2.8% 2.3% 2.0% 3.2% 2.2% 6.5% 6.5%   Credit score (0-100)   72 59 64 68 55 66 37 37   Credit rating   A BBB BBB A BBB BBB BBB BBB   Credit limit (kDKK)   14.3 0.0 0.8 4.9 0.0 2.3 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   25,562 31,772 26,800 28,601 36,550 47,984 0.0 0.0   EBITDA   15,111 22,362 18,222 19,502 25,836 34,673 0.0 0.0   EBIT   14,997 22,337 18,198 19,483 25,741 34,574 0.0 0.0   Pre-tax profit (PTP)   15,037.9 22,447.7 18,017.2 19,736.7 25,603.2 34,898.8 0.0 0.0   Net earnings   11,695.6 17,494.8 13,854.7 15,220.9 19,970.4 26,993.5 0.0 0.0   Pre-tax profit without non-rec. items   15,038 22,448 18,017 19,737 25,603 34,899 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   339 23.5 0.0 383 462 303 0.0 0.0   Shareholders equity total   22,060 28,555 22,409 25,630 20,150 47,144 46,964 46,964   Interest-bearing liabilities   13.0 0.2 1.4 179 135 225 0.0 0.0   Balance sheet total (assets)   34,535 55,766 33,381 37,727 52,714 90,322 46,964 46,964   Net Debt   -4,748 -13,343 -7,015 -13,460 -23,700 -441 -46,964 -46,964     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   25,562 31,772 26,800 28,601 36,550 47,984 0.0 0.0   Gross profit growth   -11.8% 24.3% -15.6% 6.7% 27.8% 31.3% -100.0% 0.0%   Employees   18 16 14 13 15 17 0 0   Employee growth %   12.5% -11.1% -12.5% -7.1% 15.4% 13.3% -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)   34,535 55,766 33,381 37,727 52,714 90,322 46,964 46,964   Balance sheet change%   -14.4% 61.5% -40.1% 13.0% 39.7% 71.3% -48.0% 0.0%   Added value   15,111.4 22,362.3 18,221.8 19,501.9 25,759.7 34,673.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -48 -341 -47 364 -17 -258 -303 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 (%)   58.7% 70.3% 67.9% 68.1% 70.4% 72.1% 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 %   41.0% 50.3% 41.1% 55.9% 57.0% 49.7% 0.0% 0.0%   ROI %   60.8% 83.7% 68.3% 78.2% 103.7% 90.9% 0.0% 0.0%   ROE %   52.7% 69.1% 54.4% 63.4% 87.2% 80.2% 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 %   65.4% 51.2% 67.1% 77.0% 38.2% 52.2% 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% -59.7% -38.5% -69.0% -91.7% -1.3% 0.0% 0.0%   Gearing %   0.1% 0.0% 0.0% 0.7% 0.7% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4,454.9% 3,656.3% 39,274.8% 160.7% 118.3% 361.6% 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   3.5 2.2 3.4 6.1 1.7 2.6 0.0 0.0   Current Ratio   3.2 2.2 3.4 3.5 1.7 2.6 0.0 0.0   Cash and cash equivalent   4,761.0 13,343.6 7,016.0 13,638.7 23,835.1 665.9 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   23,511.5 30,175.1 23,402.2 26,755.3 21,657.5 55,214.3 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   840 1,398 1,302 1,500 1,717 2,040 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   840 1,398 1,302 1,500 1,722 2,040 0 0   EBIT / employee   833 1,396 1,300 1,499 1,716 2,034 0 0   Net earnings / employee   650 1,093 990 1,171 1,331 1,588 0 0