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1000.0 Bankruptcy Risk  2019 2019/9 2020 N/A 2021 N/A 2022 N/A 2023 2023/9 2024 2024/9 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   1.0% 0.0% 0.0% 0.0% 1.4% 1.2% 6.6% 6.6%   Credit score (0-100)   86 0 0 0 77 82 36 36   Credit rating   A N/A N/A N/A A A BBB BBB   Credit limit (kDKK)   4,494.1 0.0 0.0 0.0 242.6 1,002.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 N/A 2021 N/A 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   68,169 0.0 0.0 0.0 39,959 41,799 0.0 0.0   EBITDA   27,106 0.0 0.0 0.0 8,631 9,225 0.0 0.0   EBIT   24,671 0.0 0.0 0.0 7,668 8,108 0.0 0.0   Pre-tax profit (PTP)   19,192.0 0.0 0.0 0.0 4,007.0 7,781.0 0.0 0.0   Net earnings   14,675.0 0.0 0.0 0.0 3,292.0 6,198.0 0.0 0.0   Pre-tax profit without non-rec. items   19,192 0.0 0.0 0.0 4,007 7,781 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 N/A 2021 N/A 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   3,646 0.0 0.0 0.0 4,464 4,021 0.0 0.0   Shareholders equity total   49,353 0.0 0.0 0.0 15,844 21,692 15,896 15,896   Interest-bearing liabilities   88,942 0.0 0.0 0.0 21,080 19,430 0.0 0.0   Balance sheet total (assets)   170,679 0.0 0.0 0.0 53,743 57,620 15,896 15,896   Net Debt   45,843 0.0 0.0 0.0 11,797 10,854 -15,896 -15,896     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 N/A 2021 N/A 2022 N/A 2023 2023/9 2024 2024/9 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   68,169 0.0 0.0 0.0 39,959 41,799 0.0 0.0   Gross profit growth   7.0% -100.0% 0.0% 0.0% 0.0% 4.6% -100.0% 0.0%   Employees   63 0 0 0 56 54 0 0   Employee growth %   -8.7% -100.0% 0.0% 0.0% 0.0% -3.6% -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)   170,679 0 0 0 53,743 57,620 15,896 15,896   Balance sheet change%   5.8% -100.0% 0.0% 0.0% 0.0% 7.2% -72.4% 0.0%   Added value   27,106.0 0.0 0.0 0.0 7,668.0 9,225.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,017 -3,646 0 0 3,501 -1,560 -4,021 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 N/A 2021 N/A 2022 N/A 2023 2023/9 2024 2024/9 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 (%)   36.2% 0.0% 0.0% 0.0% 19.2% 19.4% 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 %   14.7% 0.0% 0.0% 0.0% 10.0% 16.4% 0.0% 0.0%   ROI %   18.2% 0.0% 0.0% 0.0% 14.5% 23.4% 0.0% 0.0%   ROE %   25.4% 0.0% 0.0% 0.0% 20.8% 33.0% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 N/A 2021 N/A 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   28.9% 0.0% 0.0% 0.0% 29.5% 37.6% 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, %   169.1% 0.0% 0.0% 0.0% 136.7% 117.7% 0.0% 0.0%   Gearing %   180.2% 0.0% 0.0% 0.0% 133.0% 89.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.9% 0.0% 0.0% 0.0% 12.8% 6.7% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 N/A 2021 N/A 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.2 0.0 0.0 0.0 1.7 1.2 0.0 0.0   Current Ratio   1.4 0.0 0.0 0.0 2.1 1.7 0.0 0.0   Cash and cash equivalent   43,099.0 0.0 0.0 0.0 9,283.0 8,576.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 N/A 2021 N/A 2022 N/A 2023 2023/9 2024 2024/9 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   24,862.0 0.0 0.0 0.0 18,422.0 15,681.0 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 2019/9 2020 N/A 2021 N/A 2022 N/A 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   430 0 0 0 137 171 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   430 0 0 0 154 171 0 0   EBIT / employee   392 0 0 0 137 150 0 0   Net earnings / employee   233 0 0 0 59 115 0 0