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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   3.4% 3.7% 3.4% 3.6% 4.6% 3.8% 8.3% 8.1%   Credit score (0-100)   55 52 52 52 45 51 30 30   Credit rating   BBB 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   20,733 27,807 25,448 22,005 22,480 22,249 0.0 0.0   EBITDA   14,475 20,164 18,506 15,668 15,746 15,215 0.0 0.0   EBIT   14,475 20,164 18,506 15,668 15,746 15,215 0.0 0.0   Pre-tax profit (PTP)   14,475.0 20,024.0 18,367.0 15,589.0 16,335.3 15,978.6 0.0 0.0   Net earnings   14,475.0 20,024.0 18,367.0 15,589.0 16,335.3 15,978.6 0.0 0.0   Pre-tax profit without non-rec. items   14,475 20,164 18,506 15,668 16,335 15,979 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 0.0 0.0 0.0   Shareholders equity total   30,380 38,403 36,771 34,360 34,695 34,674 8,674 8,674   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   64,066 68,436 62,127 66,839 62,697 57,077 8,674 8,674   Net Debt   0.0 0.0 0.0 0.0 -22,666 -22,469 -8,674 -8,674     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   20,733 27,807 25,448 22,005 22,480 22,249 0.0 0.0   Gross profit growth   10.4% 34.1% -8.5% -13.5% 2.2% -1.0% -100.0% 0.0%   Employees   11 12 11 11 10 10 0 0   Employee growth %   0.0% 9.1% -8.3% 0.0% -9.1% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 -4,599.1 -4,746.8 0.0 0.0   Balance sheet total (assets)   64,066 68,436 62,127 66,839 62,697 57,077 8,674 8,674   Balance sheet change%   -18.3% 6.8% -9.2% 7.6% -6.2% -9.0% -84.8% 0.0%   Added value   14,475.0 20,164.0 18,506.0 15,668.0 20,345.4 19,962.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,143 0 0 0 0 0 0 0   Net sales trend   -1.0 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 (%)   69.8% 72.5% 72.7% 71.2% 70.0% 68.4% 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 %   20.3% 30.4% 28.3% 24.3% 25.3% 26.7% 0.0% 0.0%   ROI %   28.3% 30.4% 28.3% 24.3% 32.2% 46.1% 0.0% 0.0%   ROE %   55.4% 58.2% 48.9% 43.8% 47.3% 46.1% 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 %   100.0% 100.0% 100.0% 100.0% 55.3% 60.7% 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, %   0.0% 0.0% 0.0% 0.0% -143.9% -147.7% 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   0.0 0.0 0.0 0.0 1.4 1.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.2 2.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 22,665.7 22,469.3 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 34,695.0 34,673.7 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   1,316 1,680 1,682 1,424 2,035 1,996 0 0   Employee expenses / employee   0 0 0 0 -460 -475 0 0   EBITDA / employee   1,316 1,680 1,682 1,424 1,575 1,522 0 0   EBIT / employee   1,316 1,680 1,682 1,424 1,575 1,522 0 0   Net earnings / employee   1,316 1,669 1,670 1,417 1,634 1,598 0 0