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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   3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4%   Bankruptcy risk   3.4% 3.3% 3.3% 3.5% 0.9% 1.0% 7.4% 7.4%   Credit score (0-100)   55 54 53 53 87 87 33 33   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 4,954.6 4,599.9 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   33,197 39,092 38,903 33,001 34,737 38,972 0.0 0.0   EBITDA   4,377 8,641 7,177 2,198 7,181 8,102 0.0 0.0   EBIT   4,377 8,641 7,177 2,198 3,072 2,660 0.0 0.0   Pre-tax profit (PTP)   2,888.0 6,491.0 5,447.0 1,262.0 2,545.0 1,839.0 0.0 0.0   Net earnings   2,888.0 6,491.0 5,447.0 1,262.0 1,973.0 1,383.0 0.0 0.0   Pre-tax profit without non-rec. items   4,377 8,641 7,177 2,198 2,545 1,839 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 0.0 135,326 130,651 0.0 0.0   Shareholders equity total   49,528 56,073 61,552 62,901 64,919 66,330 55,176 55,176   Interest-bearing liabilities   0.0 0.0 0.0 0.0 64,637 60,651 0.0 0.0   Balance sheet total (assets)   97,950 151,859 148,171 147,639 163,878 161,241 55,176 55,176   Net Debt   0.0 0.0 0.0 0.0 60,655 56,799 -55,176 -55,176     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   33,197 39,092 38,903 33,001 34,737 38,972 0.0 0.0   Gross profit growth   19.2% 17.8% -0.5% -15.2% 5.3% 12.2% -100.0% 0.0%   Employees   0 0 0 0 59 60 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 1.7% -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)   97,950 151,859 148,171 147,639 163,878 161,241 55,176 55,176   Balance sheet change%   6.0% 55.0% -2.4% -0.4% 11.0% -1.6% -65.8% 0.0%   Added value   4,377.0 8,641.0 7,177.0 2,198.0 3,072.0 8,102.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -65,835 -11,447 0 0 120,697 543 -120,411 -10,380   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 (%)   13.2% 22.1% 18.4% 6.7% 8.8% 6.8% 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 %   4.6% 6.9% 4.8% 1.5% 2.6% 2.1% 0.0% 0.0%   ROI %   4.9% 6.9% 4.8% 1.5% 2.8% 2.5% 0.0% 0.0%   ROE %   6.2% 12.3% 9.3% 2.0% 3.1% 2.1% 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% 39.7% 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% 844.7% 701.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 99.6% 91.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 4.5% 2.5% 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 0.5 0.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.8 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 3,982.0 3,852.0 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 -5,792.0 -3,366.0 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   0 0 0 0 52 135 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 122 135 0 0   EBIT / employee   0 0 0 0 52 44 0 0   Net earnings / employee   0 0 0 0 33 23 0 0