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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   9.3% 11.0% 10.8% 11.0% 9.5% 7.2% 22.5% 22.5%   Credit score (0-100)   28 22 21 21 25 33 4 4   Credit rating   BB BB BB BB BB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   2,596 3,495 3,790 4,048 4,866 5,957 0.0 0.0   EBITDA   105 242 261 201 260 352 0.0 0.0   EBIT   60.2 164 182 124 187 279 0.0 0.0   Pre-tax profit (PTP)   60.2 154.5 173.4 108.9 181.6 277.1 0.0 0.0   Net earnings   34.4 119.5 134.8 80.8 140.8 215.6 0.0 0.0   Pre-tax profit without non-rec. items   60.2 154 173 109 182 277 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   15.1 9.8 4.4 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   250 370 505 585 526 742 8.8 8.8   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,754 2,870 2,656 2,932 3,034 2,975 8.8 8.8   Net Debt   -789 -1,735 -863 -1,224 -1,753 -1,338 -8.8 -8.8     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   2,596 3,495 3,790 4,048 4,866 5,957 0.0 0.0   Gross profit growth   1.8% 34.6% 8.4% 6.8% 20.2% 22.4% -100.0% 0.0%   Employees   6 7 8 8 9 9 0 0   Employee growth %   20.0% 16.7% 14.3% 0.0% 12.5% 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)   1,754 2,870 2,656 2,932 3,034 2,975 9 9   Balance sheet change%   10.7% 63.7% -7.5% 10.4% 3.5% -2.0% -99.7% 0.0%   Added value   104.9 242.1 260.7 201.1 264.5 352.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   220 -157 -157 -155 -146 -146 -322 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 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 (%)   2.3% 4.7% 4.8% 3.1% 3.8% 4.7% 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 %   3.6% 7.1% 6.6% 4.4% 6.3% 9.3% 0.0% 0.0%   ROI %   22.2% 36.4% 28.3% 16.2% 23.9% 32.0% 0.0% 0.0%   ROE %   14.7% 38.6% 30.8% 14.8% 25.3% 34.0% 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 %   28.5% 18.5% 29.2% 31.8% 28.9% 44.7% 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, %   -752.1% -716.6% -331.1% -608.9% -674.2% -379.9% 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   1.8 1.5 2.0 2.3 2.4 3.9 0.0 0.0   Current Ratio   0.7 1.0 1.1 1.1 1.1 1.3 0.0 0.0   Cash and cash equivalent   788.6 1,735.1 863.0 1,224.3 1,753.4 1,338.1 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   -423.5 -98.9 123.1 290.1 313.2 614.6 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   17 35 33 25 29 39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   17 35 33 25 29 39 0 0   EBIT / employee   10 23 23 15 21 31 0 0   Net earnings / employee   6 17 17 10 16 24 0 0