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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 2021 N/A 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3%   Bankruptcy risk   0.0% 0.0% 0.0% 0.0% 2.3% 2.3% 4.5% 4.4%   Credit score (0-100)   0 0 0 0 63 65 47 47   Credit rating   N/A N/A N/A N/A BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.7 1.0 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 N/A 2021 N/A 2022 N/A 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 0.0 0.0 87,599 93,276 0.0 0.0   EBITDA   0.0 0.0 0.0 0.0 15,582 16,787 0.0 0.0   EBIT   0.0 0.0 0.0 0.0 13,092 13,400 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 0.0 15,261.8 15,808.2 0.0 0.0   Net earnings   0.0 0.0 0.0 0.0 11,898.6 12,169.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 0.0 15,262 15,808 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 N/A 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 8,901 8,634 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 0.0 38,530 40,699 30,574 30,574   Interest-bearing liabilities   0.0 0.0 0.0 0.0 5,335 7,839 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 0.0 78,898 86,573 30,574 30,574   Net Debt   0.0 0.0 0.0 0.0 4,398 3,803 -22,702 -22,702     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 2021 N/A 2022 N/A 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 0.0 0.0 87,599 93,276 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 0.0% 6.5% -100.0% 0.0%   Employees   0 0 0 0 98 102 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 4.1% -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 0 0 78,898 86,573 30,574 30,574   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 0.0% 9.7% -64.7% 0.0%   Added value   0.0 0.0 0.0 0.0 13,092.0 16,787.3 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 13,352 -2,723 -8,634 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 0.0 0.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 N/A 2021 N/A 2022 N/A 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% 0.0% 0.0% 14.9% 14.4% 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 %   0.0% 0.0% 0.0% 0.0% 20.0% 19.7% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 0.0% 35.9% 35.3% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 0.0% 30.9% 30.7% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 N/A 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 0.0% 0.0% 48.8% 47.1% 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% 28.2% 22.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 13.8% 19.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 19.0% 7.9% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 N/A 2022 N/A 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.3 0.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.3 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 937.3 4,036.2 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 2021 N/A 2022 N/A 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 -19,803.2 -20,297.7 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 N/A 2022 N/A 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 0 0 134 165 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 159 165 0 0   EBIT / employee   0 0 0 0 134 131 0 0   Net earnings / employee   0 0 0 0 121 119 0 0