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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 0.0% 8.3% 3.4% 2.4% 1.2% 5.4% 5.0%   Credit score (0-100)   0 0 28 54 62 81 42 44   Credit rating   N/A N/A BB BBB BBB A BBB BBB   Credit limit (kDKK)   2,869.1 3,318.7 0.0 0.0 0.3 626.9 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   44,258 46,953 28,028 41,520 51,458 39,133 0.0 0.0   EBITDA   7,712 10,403 -9,486 4,982 16,784 6,821 0.0 0.0   EBIT   7,712 10,403 -9,486 4,982 14,641 4,868 0.0 0.0   Pre-tax profit (PTP)   5,184.4 8,262.0 -8,215.0 3,056.0 13,509.0 3,908.0 0.0 0.0   Net earnings   5,184.4 8,262.0 -8,215.0 3,056.0 10,070.0 2,931.0 0.0 0.0   Pre-tax profit without non-rec. items   7,712 10,403 -9,486 4,982 13,509 3,908 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 0.0 0.0 24,491 23,086 0.0 0.0   Shareholders equity total   15,930 18,692 5,477 8,533 18,601 17,530 12,424 12,424   Interest-bearing liabilities   0.0 0.0 0.0 0.0 8,631 10,304 0.0 0.0   Balance sheet total (assets)   58,303 74,258 60,771 63,672 65,854 52,062 12,424 12,424   Net Debt   0.0 0.0 0.0 0.0 7,247 -1,384 -12,149 -12,149     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   44,258 46,953 28,028 41,520 51,458 39,133 0.0 0.0   Gross profit growth   0.0% 6.1% -40.3% 48.1% 23.9% -24.0% -100.0% 0.0%   Employees   58 59 61 55 54 49 0 0   Employee growth %   0.0% 1.7% 3.4% -9.8% -1.8% -9.3% -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)   58,303 74,258 60,771 63,672 65,854 52,062 12,424 12,424   Balance sheet change%   0.0% 27.4% -18.2% 4.8% 3.4% -20.9% -76.1% 0.0%   Added value   7,711.7 10,403.0 -9,486.0 4,982.0 14,641.0 6,821.0 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 0 22,639 -3,374 -23,086 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 2.0 3.0 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 (%)   17.4% 22.2% -33.8% 12.0% 28.5% 12.4% 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 %   13.2% 15.7% -14.1% 8.0% 22.8% 8.6% 0.0% 0.0%   ROI %   13.2% 15.7% -14.1% 8.0% 30.4% 15.6% 0.0% 0.0%   ROE %   32.5% 47.7% -68.0% 43.6% 74.2% 16.2% 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 %   100.0% 100.0% 100.0% 100.0% 28.2% 33.7% 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% 43.2% -20.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 46.4% 58.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 29.4% 12.4% 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 0.0 0.0 1.2 1.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.3 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 1,384.0 11,688.0 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 0.0 0.0 9,552.0 9,640.0 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 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   133 176 -156 91 271 139 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   133 176 -156 91 311 139 0 0   EBIT / employee   133 176 -156 91 271 99 0 0   Net earnings / employee   89 140 -135 56 186 60 0 0