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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   0.0% 0.0% 1.3% 1.2% 1.3% 1.2% 7.4% 7.4%   Credit score (0-100)   0 0 78 82 78 83 33 33   Credit rating   N/A N/A A A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 153.6 609.4 261.2 734.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 N/A 2020 N/A 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   0.0 0.0 8,102 14,814 10,699 15,022 0.0 0.0   EBITDA   0.0 0.0 4,585 8,658 4,858 8,499 0.0 0.0   EBIT   0.0 0.0 2,896 7,230 2,653 7,263 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 2,554.8 6,364.5 804.7 5,094.4 0.0 0.0   Net earnings   0.0 0.0 2,081.4 5,108.2 521.9 4,187.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 2,555 6,364 805 5,094 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 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 52,209 53,620 58,775 72,941 0.0 0.0   Shareholders equity total   0.0 0.0 10,782 15,890 16,412 20,600 20,350 20,350   Interest-bearing liabilities   0.0 0.0 42,856 39,898 46,129 52,523 0.0 0.0   Balance sheet total (assets)   0.0 0.0 58,783 61,455 66,823 81,704 20,350 20,350   Net Debt   0.0 0.0 42,856 39,251 46,129 52,520 -20,350 -20,350     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 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   0.0 0.0 8,102 14,814 10,699 15,022 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 82.9% -27.8% 40.4% -100.0% 0.0%   Employees   0 0 9 12 15 16 0 0   Employee growth %   0.0% 0.0% 0.0% 33.3% 25.0% 6.7% -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)   0 0 58,783 61,455 66,823 81,704 20,350 20,350   Balance sheet change%   0.0% 0.0% 0.0% 4.5% 8.7% 22.3% -75.1% 0.0%   Added value   0.0 0.0 4,585.2 9,889.2 5,312.4 9,317.6 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 50,792 -1,521 3,029 12,112 -72,941 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 N/A 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 (%)   0.0% 0.0% 35.7% 48.8% 24.8% 48.3% 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 %   0.0% 0.0% 5.4% 12.0% 4.2% 9.8% 0.0% 0.0%   ROI %   0.0% 0.0% 5.7% 12.6% 4.3% 10.2% 0.0% 0.0%   ROE %   0.0% 0.0% 19.3% 38.3% 3.2% 22.6% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 18.3% 25.9% 24.6% 25.2% 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, %   0.0% 0.0% 934.7% 453.4% 949.6% 618.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 397.5% 251.1% 281.1% 255.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 2.9% 2.1% 4.3% 4.5% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.2 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.5 0.9 0.9 0.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 647.0 0.2 3.8 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 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 -5,444.5 -1,202.2 -1,140.9 -7,345.7 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 N/A 2020 N/A 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   0 0 509 824 354 582 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 509 721 324 531 0 0   EBIT / employee   0 0 322 602 177 454 0 0   Net earnings / employee   0 0 231 426 35 262 0 0