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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   3.4% 3.2% 3.2% 3.2% 2.7% 1.1% 4.1% 4.0%   Credit score (0-100)   55 55 54 56 59 84 49 50   Credit rating   BBB BBB BBB BBB BBB A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 2,391.4 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   0.0 0.0 0.0 0.0 54,926 59,727 0.0 0.0   EBITDA   3,265 7,292 10,536 12,506 10,854 8,863 0.0 0.0   EBIT   3,265 7,292 10,536 12,506 9,756 7,335 0.0 0.0   Pre-tax profit (PTP)   2,031.0 5,459.0 7,860.0 8,993.0 8,135.0 4,560.5 0.0 0.0   Net earnings   2,031.0 5,459.0 7,860.0 8,993.0 6,334.0 3,550.2 0.0 0.0   Pre-tax profit without non-rec. items   3,265 7,292 10,536 12,506 8,135 4,561 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 1,324 3,845 0.0 0.0   Shareholders equity total   11,676 20,435 28,295 37,289 43,622 47,172 46,572 46,572   Interest-bearing liabilities   0.0 0.0 0.0 0.0 43,712 62,325 0.0 0.0   Balance sheet total (assets)   83,699 108,005 124,100 140,484 175,728 137,883 46,572 46,572   Net Debt   0.0 0.0 0.0 0.0 43,648 62,227 -40,292 -40,292     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   0.0 0.0 0.0 0.0 54,926 59,727 0.0 0.0   Gross profit growth   -100.0% 0.0% 0.0% 0.0% 0.0% 8.7% -100.0% 0.0%   Employees   0 0 0 0 70 83 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 18.6% -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)   83,699 108,005 124,100 140,484 175,728 137,883 46,572 46,572   Balance sheet change%   0.1% 29.0% 14.9% 13.2% 25.1% -21.5% -66.2% 0.0%   Added value   3,265.0 7,292.0 10,536.0 12,506.0 9,756.0 8,863.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7,043 0 0 0 1,936 5,563 -3,845 0   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 (%)   0.0% 0.0% 0.0% 0.0% 17.8% 12.3% 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 %   3.9% 7.6% 9.1% 9.5% 6.3% 4.7% 0.0% 0.0%   ROI %   4.7% 7.6% 9.1% 9.5% 8.7% 7.3% 0.0% 0.0%   ROE %   19.1% 34.0% 32.3% 27.4% 15.7% 7.8% 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% 25.0% 34.2% 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% 402.1% 702.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 100.2% 132.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 8.5% 5.4% 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 0.4 0.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.4 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 64.0 97.8 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 45,817.0 42,991.6 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 0 139 107 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 155 107 0 0   EBIT / employee   0 0 0 0 139 88 0 0   Net earnings / employee   0 0 0 0 90 43 0 0