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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   18.0% 3.4% 3.3% 3.4% 2.9% 2.8% 8.4% 8.4%   Credit score (0-100)   9 54 53 53 57 59 29 29   Credit rating   B BBB BBB BBB 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 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   17,169 22,449 19,055 24,603 21,569 22,645 0.0 0.0   EBITDA   10,077 12,479 11,821 15,567 12,393 12,322 0.0 0.0   EBIT   10,077 12,479 11,821 15,567 11,998 11,904 0.0 0.0   Pre-tax profit (PTP)   8,079.0 9,758.0 9,178.0 12,743.0 14,181.6 14,265.3 0.0 0.0   Net earnings   8,079.0 9,758.0 9,178.0 12,743.0 11,097.8 11,224.5 0.0 0.0   Pre-tax profit without non-rec. items   10,077 12,479 11,821 15,567 14,182 14,265 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 1,543 1,190 0.0 0.0   Shareholders equity total   19,207 22,965 24,643 27,386 25,741 24,965 9,965 9,965   Interest-bearing liabilities   0.0 0.0 0.0 0.0 388 1,484 0.0 0.0   Balance sheet total (assets)   0.0 63,525 73,358 69,748 60,670 65,219 9,965 9,965   Net Debt   0.0 0.0 0.0 0.0 374 1,477 -9,965 -9,965     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   17,169 22,449 19,055 24,603 21,569 22,645 0.0 0.0   Gross profit growth   3.6% 30.8% -15.1% 29.1% -12.3% 5.0% -100.0% 0.0%   Employees   14 16 18 19 19 21 0 0   Employee growth %   0.0% 14.3% 12.5% 5.6% 0.0% 10.5% -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 63,525 73,358 69,748 60,670 65,219 9,965 9,965   Balance sheet change%   -100.0% 0.0% 15.5% -4.9% -13.0% 7.5% -84.7% 0.0%   Added value   10,077.0 12,479.0 11,821.0 15,567.0 11,998.4 12,321.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,463 0 0 0 1,148 -771 -1,190 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 (%)   58.7% 55.6% 62.0% 63.3% 55.6% 52.6% 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 %   52.1% 19.6% 17.3% 21.8% 21.8% 23.3% 0.0% 0.0%   ROI %   132.8% 19.6% 17.3% 21.8% 29.6% 55.7% 0.0% 0.0%   ROE %   47.8% 23.1% 38.6% 49.0% 41.8% 44.3% 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% 42.4% 38.3% 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% 3.0% 12.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 1.5% 5.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 10.3% 41.4% 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 1.6 1.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.6 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 13.9 6.6 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 22,415.0 22,369.3 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   720 780 657 819 631 587 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   720 780 657 819 652 587 0 0   EBIT / employee   720 780 657 819 631 567 0 0   Net earnings / employee   577 610 510 671 584 534 0 0