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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   0.0% 0.0% 0.0% 1.8% 1.5% 1.2% 6.3% 6.2%   Credit score (0-100)   0 0 0 71 74 82 37 38   Credit rating   N/A N/A N/A A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 4.6 34.0 313.9 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 N/A 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   0.0 0.0 0.0 10,397 12,074 14,587 0.0 0.0   EBITDA   0.0 0.0 0.0 4,176 5,329 6,876 0.0 0.0   EBIT   0.0 0.0 0.0 1,337 2,395 4,038 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 1,013.5 2,156.9 3,850.6 0.0 0.0   Net earnings   0.0 0.0 0.0 771.9 1,644.6 3,006.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 1,014 2,157 3,851 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 10,369 8,832 12,737 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 4,898 7,518 8,924 5,139 5,139   Interest-bearing liabilities   0.0 0.0 0.0 2,626 1,338 1,706 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 14,933 14,813 19,862 5,139 5,139   Net Debt   0.0 0.0 0.0 2,161 -118 -1,367 -3,764 -3,764     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 2021 N/A 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   0.0 0.0 0.0 10,397 12,074 14,587 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 16.1% 20.8% -100.0% 0.0%   Employees   0 0 0 12 13 14 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 8.3% 7.7% -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 14,933 14,813 19,862 5,139 5,139   Balance sheet change%   0.0% 0.0% 0.0% 0.0% -0.8% 34.1% -74.1% 0.0%   Added value   0.0 0.0 0.0 4,176.2 5,234.0 6,875.7 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 9,455 -4,746 792 -12,737 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 2022/12 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 (%)   0.0% 0.0% 0.0% 12.9% 19.8% 27.7% 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 %   0.0% 0.0% 0.0% 9.0% 16.1% 23.4% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 11.3% 19.8% 27.1% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 15.8% 26.5% 36.6% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 0.0% 32.8% 50.7% 44.9% 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% 51.7% -2.2% -19.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 53.6% 17.8% 19.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 24.9% 12.3% 13.1% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.5 1.2 1.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.5 1.2 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 465.9 1,456.6 3,072.6 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 2021 N/A 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 -2,405.9 693.4 1,670.4 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 2022/12 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   0 0 0 348 403 491 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 348 410 491 0 0   EBIT / employee   0 0 0 111 184 288 0 0   Net earnings / employee   0 0 0 64 127 215 0 0