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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 2021 N/A 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   0.0% 0.0% 0.0% 1.1% 1.1% 1.1% 7.7% 7.7%   Credit score (0-100)   0 0 0 84 84 85 32 32   Credit rating   N/A N/A N/A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1,278.4 1,892.7 2,096.2 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 N/A 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 15,910 19,702 23,700 0.0 0.0   EBITDA   0.0 0.0 0.0 7,242 10,605 14,096 0.0 0.0   EBIT   0.0 0.0 0.0 7,242 10,605 14,096 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 5,965.1 8,867.1 12,478.6 0.0 0.0   Net earnings   0.0 0.0 0.0 4,692.4 6,915.1 9,708.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 5,965 8,867 12,479 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 49,744 45,634 44,683 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 28,090 31,505 37,214 35,614 35,614   Interest-bearing liabilities   0.0 0.0 0.0 23,415 24,955 25,321 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 84,421 92,614 97,087 35,614 35,614   Net Debt   0.0 0.0 0.0 21,795 22,072 24,092 -35,614 -35,614     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 2021 N/A 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 15,910 19,702 23,700 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 23.8% 20.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 0 84,421 92,614 97,087 35,614 35,614   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 9.7% 4.8% -63.3% 0.0%   Added value   0.0 0.0 0.0 7,242.4 10,604.6 14,096.0 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 0 49,744 -4,109 -951 -44,683 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 0.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 N/A 2021 N/A 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% 45.5% 53.8% 59.5% 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% 0.0% 8.6% 12.0% 15.0% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 10.2% 14.9% 19.5% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 16.7% 23.2% 28.3% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 0.0% 33.4% 34.1% 38.8% 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% 300.9% 208.1% 170.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 83.4% 79.2% 68.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 11.0% 7.2% 7.1% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.8 0.8 0.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.2 1.2 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 1,619.6 2,883.3 1,228.4 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 2021 N/A 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 6,712.8 9,296.2 11,860.0 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 N/A 2020 N/A 2021 N/A 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 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0