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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   3.2% 3.2% 3.2% 3.1% 1.1% 1.2% 7.8% 7.7%   Credit score (0-100)   57 55 54 56 82 82 31 32   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1,692.5 1,231.0 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   12,890 14,467 18,244 25,259 23,347 22,664 0.0 0.0   EBITDA   6,829 7,616 10,228 15,014 12,753 13,683 0.0 0.0   EBIT   6,829 7,616 10,228 15,014 12,753 13,683 0.0 0.0   Pre-tax profit (PTP)   3,038.0 3,637.0 6,506.0 10,674.0 10,239.7 7,857.9 0.0 0.0   Net earnings   3,038.0 3,637.0 6,506.0 10,674.0 8,874.5 6,213.0 0.0 0.0   Pre-tax profit without non-rec. items   6,829 7,616 10,228 15,014 10,240 7,858 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 0.0 105,362 96,122 0.0 0.0   Shareholders equity total   26,670 29,196 33,440 41,099 44,856 47,772 25,553 25,553   Interest-bearing liabilities   0.0 0.0 0.0 0.0 97,549 90,442 0.0 0.0   Balance sheet total (assets)   125,397 115,515 120,005 165,136 169,014 162,851 25,553 25,553   Net Debt   0.0 0.0 0.0 0.0 97,538 90,434 -25,553 -25,553     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   12,890 14,467 18,244 25,259 23,347 22,664 0.0 0.0   Gross profit growth   -12.9% 12.2% 26.1% 38.5% -7.6% -2.9% -100.0% 0.0%   Employees   0 0 0 0 118 125 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 5.9% -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)   125,397 115,515 120,005 165,136 169,014 162,851 25,553 25,553   Balance sheet change%   41.3% -7.9% 3.9% 37.6% 2.3% -3.6% -84.3% 0.0%   Added value   6,829.0 7,616.0 10,228.0 15,014.0 12,752.6 13,683.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -44,574 0 0 0 105,362 -9,240 -96,122 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 (%)   53.0% 52.6% 56.1% 59.4% 54.6% 60.4% 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 %   6.4% 6.3% 8.7% 10.5% 9.7% 8.2% 0.0% 0.0%   ROI %   7.0% 6.3% 8.7% 10.5% 10.3% 9.2% 0.0% 0.0%   ROE %   13.9% 13.0% 20.8% 28.6% 27.4% 25.1% 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% 26.5% 29.3% 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% 764.9% 660.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 217.5% 189.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 12.4% 6.2% 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 0.4 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 10.5 7.6 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 -26,140.6 -27,210.5 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 0 108 109 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 108 109 0 0   EBIT / employee   0 0 0 0 108 109 0 0   Net earnings / employee   0 0 0 0 75 50 0 0