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1000.0 Bankruptcy Risk  2019 N/A 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   0.0% 18.4% 3.5% 3.4% 1.1% 1.1% 7.7% 7.7%   Credit score (0-100)   0 7 52 54 82 84 32 32   Credit rating   N/A B BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1,451.9 1,822.0 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 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   0.0 0.0 27,215 27,091 27,859 28,537 0.0 0.0   EBITDA   0.0 0.0 4,976 5,674 6,112 7,263 0.0 0.0   EBIT   0.0 0.0 4,976 5,674 4,040 5,381 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 2,725.0 3,782.0 2,873.9 4,077.2 0.0 0.0   Net earnings   0.0 0.0 2,725.0 3,782.0 2,221.2 3,156.9 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 4,976 5,674 2,874 4,077 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 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 63,783 63,575 0.0 0.0   Shareholders equity total   0.0 0.0 18,726 37,061 38,953 41,573 41,337 41,337   Interest-bearing liabilities   0.0 0.0 0.0 0.0 22,334 26,012 0.0 0.0   Balance sheet total (assets)   0.0 0.0 107,831 105,560 103,582 113,379 41,337 41,337   Net Debt   0.0 0.0 0.0 0.0 22,056 25,779 -41,337 -41,337     See the entire balance sheet 1000.0 Volume  2019 N/A 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   0.0 0.0 27,215 27,091 27,859 28,537 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -0.5% 2.8% 2.4% -100.0% 0.0%   Employees   0 0 47 46 50 47 0 0   Employee growth %   0.0% 0.0% 0.0% -2.1% 8.7% -6.0% -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)   0 0 107,831 105,560 103,582 113,379 41,337 41,337   Balance sheet change%   0.0% 0.0% 0.0% -2.1% -1.9% 9.5% -63.5% 0.0%   Added value   0.0 0.0 4,976.0 5,674.0 4,039.9 7,262.5 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 61,711 -2,090 -63,575 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 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 (%)   0.0% 0.0% 18.3% 20.9% 14.5% 18.9% 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 %   0.0% 0.0% 4.6% 5.3% 4.0% 5.1% 0.0% 0.0%   ROI %   0.0% 0.0% 4.6% 5.3% 4.7% 7.5% 0.0% 0.0%   ROE %   0.0% 0.0% 14.6% 13.6% 5.8% 7.8% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 100.0% 100.0% 37.6% 36.7% 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% 360.9% 355.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 57.3% 62.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 11.3% 5.9% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 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 0.2 0.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.7 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 277.8 232.9 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 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 15,843.5 16,521.5 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 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   0 0 106 123 81 155 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 106 123 122 155 0 0   EBIT / employee   0 0 106 123 81 114 0 0   Net earnings / employee   0 0 58 82 44 67 0 0