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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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% 3.7% 3.0% 1.5% 1.3% 7.6% 7.6%   Credit score (0-100)   0 0 50 57 74 79 32 32   Credit rating   N/A N/A BBB BBB A A BB BB   Credit limit (kDKK)   0.0 3,748.4 0.0 0.0 303.5 1,456.6 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 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 39,344 50,602 0.0 0.0   EBITDA   0.0 8,605 17,801 17,500 21,356 28,901 0.0 0.0   EBIT   0.0 8,605 17,801 17,500 20,711 28,091 0.0 0.0   Pre-tax profit (PTP)   0.0 6,837.0 13,756.0 13,445.0 20,620.2 28,513.5 0.0 0.0   Net earnings   0.0 6,837.0 13,756.0 13,445.0 16,044.8 22,177.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 8,605 17,801 17,500 20,620 28,514 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 1,831 2,088 0.0 0.0   Shareholders equity total   0.0 33,471 47,227 60,672 76,717 83,681 83,181 83,181   Interest-bearing liabilities   0.0 0.0 0.0 0.0 552 549 0.0 0.0   Balance sheet total (assets)   0.0 55,168 67,280 77,211 93,095 117,178 83,181 83,181   Net Debt   0.0 0.0 0.0 -21,554 -29,303 -41,500 -83,181 -83,181     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 39,344 50,602 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 0.0% 28.6% -100.0% 0.0%   Employees   0 0 0 0 19 19 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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 55,168 67,280 77,211 93,095 117,178 83,181 83,181   Balance sheet change%   0.0% 0.0% 22.0% 14.8% 20.6% 25.9% -29.0% 0.0%   Added value   0.0 8,605.0 17,801.0 17,500.0 20,710.6 28,901.0 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 0 1,186 -553 -2,088 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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% 52.6% 55.5% 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% 15.6% 29.1% 24.2% 24.4% 27.2% 0.0% 0.0%   ROI %   0.0% 15.6% 29.1% 24.2% 26.8% 35.2% 0.0% 0.0%   ROE %   0.0% 20.4% 34.1% 24.9% 23.4% 27.7% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   0.0% 100.0% 100.0% 99.9% 82.4% 71.4% 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% -123.2% -137.2% -143.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.7% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 48.6% 8.1% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 4.5 2.9 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 7.7 4.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 21,553.6 29,855.1 42,048.4 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 21,553.6 78,933.5 87,016.4 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 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 1,090 1,521 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,124 1,521 0 0   EBIT / employee   0 0 0 0 1,090 1,478 0 0   Net earnings / employee   0 0 0 0 844 1,167 0 0