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1000.0 Bankruptcy Risk  2019 2019/12 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   0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7%   Bankruptcy risk   3.1% 3.4% 3.5% 3.4% 1.4% 1.4% 5.5% 5.5%   Credit score (0-100)   57 54 52 53 78 78 41 41   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 752.4 685.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 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   67,116 80,205 86,349 104,056 100,618 109,477 0.0 0.0   EBITDA   594 6,663 2,919 6,456 3,033 6,717 0.0 0.0   EBIT   594 6,663 2,919 6,456 2,534 6,338 0.0 0.0   Pre-tax profit (PTP)   497.0 6,526.0 2,631.0 6,076.0 3,316.6 7,704.8 0.0 0.0   Net earnings   497.0 6,526.0 2,631.0 6,076.0 3,316.6 7,704.8 0.0 0.0   Pre-tax profit without non-rec. items   594 6,663 2,919 6,456 3,317 7,705 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 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 0.0 436 321 0.0 0.0   Shareholders equity total   25,659 31,275 33,006 38,227 40,561 46,120 41,820 41,820   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   39,908 52,431 47,251 50,123 57,257 61,656 41,820 41,820   Net Debt   0.0 0.0 0.0 0.0 -40,495 -44,763 -41,717 -41,717     See the entire balance sheet 1000.0 Volume  2019 2019/12 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   67,116 80,205 86,349 104,056 100,618 109,477 0.0 0.0   Gross profit growth   5.0% 19.5% 7.7% 20.5% -3.3% 8.8% -100.0% 0.0%   Employees   104 117 131 155 151 151 0 0   Employee growth %   9.5% 12.5% 12.0% 18.3% -2.6% 0.0% -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)   39,908 52,431 47,251 50,123 57,257 61,656 41,820 41,820   Balance sheet change%   5.1% 31.4% -9.9% 6.1% 14.2% 7.7% -32.2% 0.0%   Added value   594.0 6,663.0 2,919.0 6,456.0 2,534.3 6,717.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,738 0 0 0 264 131 -1,170 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 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 (%)   0.9% 8.3% 3.4% 6.2% 2.5% 5.8% 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 %   1.5% 14.4% 5.9% 13.3% 6.2% 13.0% 0.0% 0.0%   ROI %   1.8% 14.4% 5.9% 13.3% 7.3% 17.8% 0.0% 0.0%   ROE %   1.9% 22.9% 8.2% 17.1% 8.4% 17.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 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% 70.8% 74.8% 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% -1,335.2% -666.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 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 3.3 3.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 3.3 3.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 40,494.7 44,762.6 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 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 26,954.6 30,834.5 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 2019/12 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   6 57 22 42 17 44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   6 57 22 42 20 44 0 0   EBIT / employee   6 57 22 42 17 42 0 0   Net earnings / employee   5 56 20 39 22 51 0 0