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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   3.6% 3.5% 3.6% 3.7% 2.4% 3.0% 7.3% 7.0%   Credit score (0-100)   54 53 51 51 62 58 33 34   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.4 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   28,723 35,885 46,514 65,412 51,863 45,322 0.0 0.0   EBITDA   7,409 11,212 12,696 20,432 18,025 9,172 0.0 0.0   EBIT   7,409 11,212 12,696 20,432 15,991 7,151 0.0 0.0   Pre-tax profit (PTP)   6,129.0 9,392.0 10,563.0 16,406.0 16,367.0 7,422.0 0.0 0.0   Net earnings   6,129.0 9,392.0 10,563.0 16,406.0 12,609.0 5,636.0 0.0 0.0   Pre-tax profit without non-rec. items   7,409 11,212 12,696 20,432 16,367 7,422 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 2,115 2,287 0.0 0.0   Shareholders equity total   20,991 19,027 21,090 27,513 20,122 13,758 5,247 5,247   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   38,678 47,978 54,292 65,266 48,634 43,341 5,247 5,247   Net Debt   0.0 0.0 0.0 0.0 -16,849 -12,177 -3,726 -3,726     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   28,723 35,885 46,514 65,412 51,863 45,322 0.0 0.0   Gross profit growth   0.0% 24.9% 29.6% 40.6% -20.7% -12.6% -100.0% 0.0%   Employees   36 40 53 60 50 50 0 0   Employee growth %   0.0% 11.1% 32.5% 13.2% -16.7% 0.0% -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)   38,678 47,978 54,292 65,266 48,634 43,341 5,247 5,247   Balance sheet change%   0.0% 24.0% 13.2% 20.2% -25.5% -10.9% -87.9% 0.0%   Added value   7,409.0 11,212.0 12,696.0 20,432.0 15,991.0 9,172.0 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 2,370 -2,617 -2,287 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   25.8% 31.2% 27.3% 31.2% 30.8% 15.8% 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 %   19.2% 25.9% 24.8% 34.2% 28.8% 16.2% 0.0% 0.0%   ROI %   19.2% 25.9% 24.8% 34.2% 38.1% 42.2% 0.0% 0.0%   ROE %   29.2% 46.9% 52.7% 67.5% 52.9% 33.3% 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% 56.4% 48.3% 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, %   0.0% 0.0% 0.0% 0.0% -93.5% -132.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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% 0.0% 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 2.1 1.9 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.6 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 16,849.0 12,177.0 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   0.0 0.0 0.0 0.0 16,130.0 10,316.0 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   206 280 240 341 320 183 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   206 280 240 341 361 183 0 0   EBIT / employee   206 280 240 341 320 143 0 0   Net earnings / employee   170 235 199 273 252 113 0 0