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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   0.0% 0.0% 1.4% 1.3% 1.1% 1.1% 7.4% 7.4%   Credit score (0-100)   0 0 77 80 83 85 33 33   Credit rating   N/A N/A A A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 140.9 318.4 1,061.3 1,185.8 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 5,786 9,520 10,976 12,095 0.0 0.0   EBITDA   0.0 0.0 4,783 6,400 8,368 8,939 0.0 0.0   EBIT   0.0 0.0 4,041 5,056 6,777 6,423 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 3,428.0 6,469.3 4,772.0 3,905.4 0.0 0.0   Net earnings   0.0 0.0 2,698.0 4,978.8 3,644.5 3,067.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 3,428 6,469 4,772 3,905 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 41,709 47,681 64,454 78,129 0.0 0.0   Shareholders equity total   0.0 0.0 12,468 16,697 19,591 21,908 21,118 21,118   Interest-bearing liabilities   0.0 0.0 35,642 30,464 47,395 58,916 0.0 0.0   Balance sheet total (assets)   0.0 0.0 49,752 53,582 71,790 87,190 21,118 21,118   Net Debt   0.0 0.0 34,715 29,806 47,395 58,916 -21,118 -21,118     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 5,786 9,520 10,976 12,095 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 64.5% 15.3% 10.2% -100.0% 0.0%   Employees   0 0 0 8 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -50.0% 0.0% -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 49,752 53,582 71,790 87,190 21,118 21,118   Balance sheet change%   0.0% 0.0% 0.0% 7.7% 34.0% 21.5% -75.8% 0.0%   Added value   0.0 0.0 4,589.6 6,399.8 8,120.1 8,939.2 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 41,268 4,521 15,183 11,158 -78,129 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% 69.8% 53.1% 61.7% 53.1% 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% 8.1% 13.8% 10.8% 8.1% 0.0% 0.0%   ROI %   0.0% 0.0% 8.3% 14.4% 11.3% 8.3% 0.0% 0.0%   ROE %   0.0% 0.0% 21.6% 34.1% 20.1% 14.8% 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% 25.1% 31.2% 27.3% 25.1% 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% 725.8% 465.7% 566.4% 659.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 285.9% 182.5% 241.9% 268.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 3.5% 2.0% 5.2% 4.8% 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 1.4 0.5 0.2 0.4 0.0 0.0   Current Ratio   0.0 0.0 3.4 1.2 1.3 2.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 927.1 657.6 0.0 0.0 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 5,569.1 1,039.9 1,748.4 4,541.7 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 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 0 800 2,030 2,235 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 800 2,092 2,235 0 0   EBIT / employee   0 0 0 632 1,694 1,606 0 0   Net earnings / employee   0 0 0 622 911 767 0 0