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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   4.9% 4.3% 5.2% 3.7% 2.7% 2.5% 7.3% 7.2%   Credit score (0-100)   45 47 41 51 60 63 33 34   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   -0.0 -0.0 0.0 0.0 0.1 0.4 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   43,995 74,358 73,815 48,409 54,372 56,437 0.0 0.0   EBITDA   24,291 53,556 44,703 18,927 31,425 33,550 0.0 0.0   EBIT   24,291 53,556 44,703 18,927 28,245 29,985 0.0 0.0   Pre-tax profit (PTP)   19,293.0 40,319.1 33,248.4 13,487.7 26,628.3 28,705.1 0.0 0.0   Net earnings   19,293.0 40,319.1 33,248.4 13,487.7 20,744.3 22,375.3 0.0 0.0   Pre-tax profit without non-rec. items   24,291 53,556 44,703 18,927 26,628 28,705 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 0.0 1,913 0.0 0.0   Shareholders equity total   -34,918 -67,737 38,335 20,823 31,154 36,529 1,209 1,209   Interest-bearing liabilities   0.0 0.0 0.0 0.0 3,923 303 0.0 0.0   Balance sheet total (assets)   70,140 138,343 93,867 63,137 79,817 88,659 1,209 1,209   Net Debt   0.0 0.0 0.0 0.0 -39,136 -36,492 -209 -209     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   43,995 74,358 73,815 48,409 54,372 56,437 0.0 0.0   Gross profit growth   53.3% 69.0% -0.7% -34.4% 12.3% 3.8% -100.0% 0.0%   Employees   27 27 29 36 34 34 0 0   Employee growth %   28.6% 0.0% 7.4% 24.1% -5.6% 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)   70,140 138,343 93,867 63,137 79,817 88,659 1,209 1,209   Balance sheet change%   -4.4% 97.2% -32.1% -32.7% 26.4% 11.1% -98.6% 0.0%   Added value   24,291.0 53,555.7 44,703.3 18,926.9 28,244.8 33,549.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -23,621 0 0 0 -3,181 8,154 -10,718 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 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 (%)   55.2% 72.0% 60.6% 39.1% 51.9% 53.1% 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 %   27.2% 34.4% 29.8% 24.1% 39.6% 36.3% 0.0% 0.0%   ROI %   32.2% 34.4% 29.8% 24.1% 56.7% 81.4% 0.0% 0.0%   ROE %   819.8% -78.6% -226.2% 45.6% 79.8% 66.1% 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 %   0.0% 0.0% 100.0% 100.0% 39.0% 41.2% 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% -124.5% -108.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 12.6% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 85.2% 87.6% 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 0.9 1.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.9 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 43,058.9 36,794.4 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 -4,085.7 26,066.1 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   900 1,984 1,541 526 831 987 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   900 1,984 1,541 526 924 987 0 0   EBIT / employee   900 1,984 1,541 526 831 882 0 0   Net earnings / employee   715 1,493 1,146 375 610 658 0 0