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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   4.6% 3.7% 3.2% 3.3% 1.9% 1.4% 7.1% 7.1%   Credit score (0-100)   47 51 54 54 69 78 34 34   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 12.6 298.6 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   20,688 41,348 60,589 74,030 82,795 99,138 0.0 0.0   EBITDA   3,761 6,435 5,603 2,158 11,890 9,355 0.0 0.0   EBIT   3,761 6,435 5,603 2,158 6,827 3,673 0.0 0.0   Pre-tax profit (PTP)   2,851.0 4,939.0 4,115.0 1,397.0 6,511.8 2,749.8 0.0 0.0   Net earnings   2,851.0 4,939.0 4,115.0 1,397.0 5,038.2 2,079.0 0.0 0.0   Pre-tax profit without non-rec. items   3,761 6,435 5,603 2,158 6,512 2,750 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 11,673 16,574 0.0 0.0   Shareholders equity total   3,107 8,047 12,162 13,558 16,896 18,975 18,625 18,625   Interest-bearing liabilities   0.0 0.0 0.0 0.0 14,719 8,344 0.0 0.0   Balance sheet total (assets)   12,822 28,840 38,206 50,472 52,926 50,870 18,625 18,625   Net Debt   0.0 0.0 0.0 0.0 14,719 8,344 -18,625 -18,625     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   20,688 41,348 60,589 74,030 82,795 99,138 0.0 0.0   Gross profit growth   553.9% 99.9% 46.5% 22.2% 11.8% 19.7% -100.0% 0.0%   Employees   32 66 100 132 129 141 0 0   Employee growth %   166.7% 106.3% 51.5% 32.0% -2.3% 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)   12,822 28,840 38,206 50,472 52,926 50,870 18,625 18,625   Balance sheet change%   221.3% 124.9% 32.5% 32.1% 4.9% -3.9% -63.4% 0.0%   Added value   3,761.0 6,435.0 5,603.0 2,158.0 6,826.9 9,354.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -39 0 0 0 6,610 -780 -16,574 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 (%)   18.2% 15.6% 9.2% 2.9% 8.2% 3.7% 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 %   44.7% 30.9% 16.7% 4.9% 13.2% 7.1% 0.0% 0.0%   ROI %   51.4% 30.9% 16.7% 4.9% 15.3% 9.5% 0.0% 0.0%   ROE %   169.5% 88.6% 40.7% 10.9% 33.1% 11.6% 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% 33.0% 37.8% 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% 123.8% 89.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 87.1% 44.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 4.3% 8.0% 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 1.5 1.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.4 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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 12,259.2 13,450.1 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   118 98 56 16 53 66 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   118 98 56 16 92 66 0 0   EBIT / employee   118 98 56 16 53 26 0 0   Net earnings / employee   89 75 41 11 39 15 0 0