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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 2021 N/A 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   0.0% 0.0% 0.0% 1.1% 0.7% 0.6% 7.0% 7.0%   Credit score (0-100)   0 0 0 85 92 96 34 34   Credit rating   N/A N/A N/A A AA AA BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 653.4 2,301.1 3,205.4 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 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 0.0 0.0 14,148 24,287 28,614 0.0 0.0   EBITDA   0.0 0.0 0.0 7,026 9,686 11,732 0.0 0.0   EBIT   0.0 0.0 0.0 6,928 9,436 11,188 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 6,762.0 9,167.0 11,034.0 0.0 0.0   Net earnings   0.0 0.0 0.0 5,275.0 7,147.0 8,551.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 6,762 9,167 11,034 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 N/A 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 598 932 4,203 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 5,315 11,462 18,013 14,813 14,813   Interest-bearing liabilities   0.0 0.0 0.0 0.0 1,112 0.0 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 13,468 25,788 36,121 14,813 14,813   Net Debt   0.0 0.0 0.0 -5,770 -9,913 -10,386 -14,813 -14,813     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 2021 N/A 2022 2022/9 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   0.0 0.0 0.0 14,148 24,287 28,614 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 71.7% 17.8% -100.0% 0.0%   Employees   0 0 0 14 25 32 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 78.6% 28.0% -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 0 13,468 25,788 36,121 14,813 14,813   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 91.5% 40.1% -59.0% 0.0%   Added value   0.0 0.0 0.0 7,026.0 9,534.0 11,732.0 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 0 500 84 2,727 -4,203 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 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 N/A 2021 N/A 2022 2022/9 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 (%)   0.0% 0.0% 0.0% 49.0% 38.9% 39.1% 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% 51.4% 48.1% 37.0% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 114.6% 97.2% 69.6% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 99.2% 85.2% 58.0% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 N/A 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 0.0% 41.2% 45.5% 49.9% 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% -82.1% -102.3% -88.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 9.7% 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% 49.8% 76.8% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 N/A 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 1.9 1.8 1.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.7 1.8 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 5,770.0 11,025.0 10,386.0 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 2021 N/A 2022 2022/9 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   0.0 0.0 0.0 5,339.0 10,236.0 13,115.0 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 N/A 2020 N/A 2021 N/A 2022 2022/9 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   0 0 0 502 381 367 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 502 387 367 0 0   EBIT / employee   0 0 0 495 377 350 0 0   Net earnings / employee   0 0 0 377 286 267 0 0