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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   0.0% 0.0% 6.3% 8.6% 7.2% 7.3% 16.4% 16.1%   Credit score (0-100)   0 0 36 28 33 33 11 11   Credit rating   N/A N/A BBB BB BBB BBB BB BB   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 N/A 2020 N/A 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   0.0 0.0 1,524 1,814 1,290 1,222 0.0 0.0   EBITDA   0.0 0.0 318 355 232 207 0.0 0.0   EBIT   0.0 0.0 246 184 85.5 70.6 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 234.2 162.3 63.8 50.0 0.0 0.0   Net earnings   0.0 0.0 182.4 124.9 49.9 38.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 234 162 63.8 50.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 540 564 453 352 0.0 0.0   Shareholders equity total   0.0 0.0 222 167 217 256 216 216   Interest-bearing liabilities   0.0 0.0 82.0 227 151 168 0.0 0.0   Balance sheet total (assets)   0.0 0.0 1,244 948 825 978 216 216   Net Debt   0.0 0.0 -454 226 102 -12.1 -216 -216     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 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   0.0 0.0 1,524 1,814 1,290 1,222 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 19.1% -28.9% -5.3% -100.0% 0.0%   Employees   0 0 2 2 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 50.0% -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)   0 0 1,244 948 825 978 216 216   Balance sheet change%   0.0% 0.0% 0.0% -23.8% -13.0% 18.5% -78.0% 0.0%   Added value   0.0 0.0 317.9 354.6 256.5 207.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 468 -147 -259 -237 -352 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 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 N/A 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 (%)   0.0% 0.0% 16.2% 10.1% 6.6% 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 %   0.0% 0.0% 19.8% 16.7% 9.6% 7.8% 0.0% 0.0%   ROI %   0.0% 0.0% 37.9% 26.2% 12.4% 11.5% 0.0% 0.0%   ROE %   0.0% 0.0% 82.0% 64.1% 26.0% 16.3% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 17.9% 17.6% 26.3% 26.1% 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% -142.8% 63.8% 43.9% -5.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 36.9% 136.0% 69.6% 65.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 29.1% 13.7% 11.5% 13.0% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 1.0 0.9 1.1 1.1 0.0 0.0   Current Ratio   0.0 0.0 1.0 0.9 1.1 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 535.8 1.2 49.2 180.1 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 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 27.7 -41.6 23.9 78.1 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 N/A 2020 N/A 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   0 0 159 177 128 69 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 159 177 116 69 0 0   EBIT / employee   0 0 123 92 43 24 0 0   Net earnings / employee   0 0 91 62 25 13 0 0