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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   1.4% 4.1% 4.5% 4.3% 1.8% 1.3% 4.5% 4.4%   Credit score (0-100)   80 49 45 47 70 81 46 47   Credit rating   A BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   516.7 0.0 0.0 0.0 57.6 2,057.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 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   51,727 52,718 57,987 61,791 65,286 68,229 0.0 0.0   EBITDA   21,329 24,233 29,194 30,328 36,341 37,250 0.0 0.0   EBIT   21,329 24,233 29,194 30,328 36,341 37,250 0.0 0.0   Pre-tax profit (PTP)   20,647.0 18,948.0 23,204.0 23,339.0 36,064.0 38,502.0 0.0 0.0   Net earnings   16,095.0 18,948.0 23,204.0 23,339.0 28,261.0 30,188.0 0.0 0.0   Pre-tax profit without non-rec. items   20,647 24,233 29,194 30,328 36,064 38,502 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   4,121 0.0 0.0 0.0 6,277 5,674 0.0 0.0   Shareholders equity total   32,975 36,923 42,127 45,466 53,727 55,915 24,915 24,915   Interest-bearing liabilities   4,872 0.0 0.0 0.0 5,539 37,026 0.0 0.0   Balance sheet total (assets)   49,925 55,754 62,226 58,647 71,259 107,187 24,915 24,915   Net Debt   -14,916 0.0 0.0 0.0 -26,689 -29,360 -24,667 -24,667     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 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   51,727 52,718 57,987 61,791 65,286 68,229 0.0 0.0   Gross profit growth   3.3% 1.9% 10.0% 6.6% 5.7% 4.5% -100.0% 0.0%   Employees   62 0 0 0 62 63 0 0   Employee growth %   5.1% -100.0% 0.0% 0.0% 0.0% 1.6% -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)   49,925 55,754 62,226 58,647 71,259 107,187 24,915 24,915   Balance sheet change%   18.7% 11.7% 11.6% -5.8% 21.5% 50.4% -76.8% 0.0%   Added value   21,329.0 24,233.0 29,194.0 30,328.0 36,341.0 37,250.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -619 -4,651 0 0 6,545 -623 -5,674 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 2019/9 2020 2020/9 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 (%)   41.2% 46.0% 50.3% 49.1% 55.7% 54.6% 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 %   47.6% 45.9% 49.5% 50.2% 56.3% 43.2% 0.0% 0.0%   ROI %   61.4% 51.5% 49.5% 50.2% 61.8% 50.3% 0.0% 0.0%   ROE %   49.7% 54.2% 58.7% 53.3% 57.0% 55.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   66.0% 100.0% 100.0% 100.0% 75.4% 52.2% 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, %   -69.9% 0.0% 0.0% 0.0% -73.4% -78.8% 0.0% 0.0%   Gearing %   14.8% 0.0% 0.0% 0.0% 10.3% 66.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   43.6% 0.0% 0.0% 0.0% 18.9% 0.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   2.4 0.0 0.0 0.0 3.1 1.8 0.0 0.0   Current Ratio   2.7 0.0 0.0 0.0 3.8 2.0 0.0 0.0   Cash and cash equivalent   19,788.0 0.0 0.0 0.0 32,228.0 66,386.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 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   28,527.0 0.0 0.0 0.0 47,417.0 50,228.0 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 2019/9 2020 2020/9 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   344 0 0 0 586 591 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   344 0 0 0 586 591 0 0   EBIT / employee   344 0 0 0 586 591 0 0   Net earnings / employee   260 0 0 0 456 479 0 0