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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   3.4% 3.1% 3.4% 3.2% 1.2% 1.1% 5.7% 5.5%   Credit score (0-100)   55 56 52 55 80 85 40 41   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 3,769.8 9,119.1 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   33,898 37,698 47,930 61,230 66,491 80,463 0.0 0.0   EBITDA   2,480 13,635 21,792 27,631 29,655 40,608 0.0 0.0   EBIT   2,480 13,635 21,792 27,631 29,141 40,149 0.0 0.0   Pre-tax profit (PTP)   7,699.0 9,619.0 22,131.0 20,178.0 31,898.1 51,126.3 0.0 0.0   Net earnings   7,699.0 9,619.0 22,131.0 20,178.0 24,714.1 39,704.1 0.0 0.0   Pre-tax profit without non-rec. items   2,480 13,635 21,792 27,631 31,898 51,126 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 1,298 2,045 0.0 0.0   Shareholders equity total   65,332 73,382 94,720 112,396 124,710 158,254 121,119 121,119   Interest-bearing liabilities   0.0 0.0 0.0 0.0 215 26,047 0.0 0.0   Balance sheet total (assets)   82,739 97,003 133,246 140,784 153,947 210,214 121,119 121,119   Net Debt   0.0 0.0 0.0 0.0 -66,227 -60,281 -120,819 -120,819     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   33,898 37,698 47,930 61,230 66,491 80,463 0.0 0.0   Gross profit growth   -15.3% 11.2% 27.1% 27.7% 8.6% 21.0% -100.0% 0.0%   Employees   48 40 45 59 60 66 0 0   Employee growth %   4.3% -16.7% 12.5% 31.1% 1.7% 10.0% -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)   82,739 97,003 133,246 140,784 153,947 210,214 121,119 121,119   Balance sheet change%   5.0% 17.2% 37.4% 5.7% 9.3% 36.5% -42.4% 0.0%   Added value   2,480.0 13,635.0 21,792.0 27,631.0 29,140.6 40,608.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,652 0 0 0 1,264 107 -2,045 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 (%)   7.3% 36.2% 45.5% 45.1% 43.8% 49.9% 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 %   3.1% 15.2% 18.9% 20.2% 22.7% 28.2% 0.0% 0.0%   ROI %   3.5% 15.2% 18.9% 20.2% 24.8% 32.4% 0.0% 0.0%   ROE %   12.6% 13.9% 26.3% 19.5% 22.3% 32.2% 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% 81.0% 75.4% 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% -223.3% -148.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.2% 16.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1,447.4% 2.3% 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 5.2 3.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 6.1 4.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 66,441.5 86,327.3 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 87,862.8 88,886.1 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   52 341 484 468 486 615 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   52 341 484 468 494 615 0 0   EBIT / employee   52 341 484 468 486 608 0 0   Net earnings / employee   160 240 492 342 412 602 0 0