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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 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   0.0% 0.0% 3.3% 1.7% 4.1% 4.3% 9.9% 9.6%   Credit score (0-100)   0 0 54 72 48 48 25 26   Credit rating   N/A N/A BBB A BBB BBB BB BB   Credit limit (kDKK)   4,863.5 4,608.1 0.0 26.5 0.0 0.0 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 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   120,388 117,485 115,416 108,173 0 0 0 0   Gross profit   120,388 117,485 115,416 50,921 47,463 48,719 0.0 0.0   EBITDA   11,098 9,550 8,890 6,983 2,190 4,560 0.0 0.0   EBIT   11,098 9,550 8,890 6,354 1,533 4,096 0.0 0.0   Pre-tax profit (PTP)   8,522.0 6,929.0 6,769.0 6,118.0 1,515.4 3,961.2 0.0 0.0   Net earnings   8,522.0 6,929.0 6,769.0 4,742.4 1,159.4 3,066.3 0.0 0.0   Pre-tax profit without non-rec. items   11,098 9,550 8,890 6,118 1,515 3,961 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 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 0.0 811 734 749 0.0 0.0   Shareholders equity total   18,376 17,101 20,324 15,941 11,973 11,885 685 685   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   42,560 44,966 43,574 35,053 31,994 31,768 685 685   Net Debt   0.0 0.0 0.0 -9,627 -7,971 -6,079 -339 -339     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   120,388 117,485 115,416 108,173 0 0 0 0   Net sales growth   7.6% -2.4% -1.8% -6.3% -100.0% 0.0% 0.0% 0.0%   Gross profit   120,388 117,485 115,416 50,921 47,463 48,719 0.0 0.0   Gross profit growth   120.3% -2.4% -1.8% -55.9% -6.8% 2.6% -100.0% 0.0%   Employees   64 62 57 53 54 51 0 0   Employee growth %   0.0% -3.1% -8.1% -7.0% 1.9% -5.6% -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)   42,560 44,966 43,574 35,053 31,994 31,768 685 685   Balance sheet change%   -1.1% 5.7% -3.1% -19.6% -8.7% -0.7% -97.8% 0.0%   Added value   11,098.0 9,550.0 8,890.0 6,983.3 2,162.1 4,559.9 0.0 0.0   Added value %   9.2% 8.1% 7.7% 6.5% 0.0% 0.0% 0.0% 0.0%   Investments   -1,359 0 0 848 -814 -691 -749 0   Net sales trend   2.0 -1.0 -2.0 -3.0 -4.0 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 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   9.2% 8.1% 7.7% 6.5% 0.0% 0.0% 0.0% 0.0%   EBIT %   9.2% 8.1% 7.7% 5.9% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   9.2% 8.1% 7.7% 12.5% 3.2% 8.4% 0.0% 0.0%   Net Earnings %   7.1% 5.9% 5.9% 4.4% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   7.1% 5.9% 5.9% 5.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   9.2% 8.1% 7.7% 5.7% 0.0% 0.0% 0.0% 0.0%   ROA %   25.9% 21.8% 20.1% 16.2% 5.2% 13.3% 0.0% 0.0%   ROI %   34.9% 21.8% 20.1% 17.3% 8.2% 35.6% 0.0% 0.0%   ROE %   43.6% 39.1% 36.2% 26.2% 8.3% 25.7% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 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% 45.5% 37.4% 37.4% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 8.7% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% -0.2% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% -137.9% -363.9% -133.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 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 6.9 1.9 1.9 0.0 0.0   Current Ratio   0.0 0.0 0.0 6.9 1.9 1.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 9,626.9 7,971.1 6,079.1 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 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 59.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 37.2 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 29.7% 0.0% 0.0% 0.0% 0.0%   Net working capital   0.0 0.0 0.0 27,454.9 13,980.2 13,782.6 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 25.4% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   1,881 1,895 2,025 2,041 0 0 0 0   Added value / employee   173 154 156 132 40 89 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   173 154 156 132 41 89 0 0   EBIT / employee   173 154 156 120 28 80 0 0   Net earnings / employee   133 112 119 89 21 60 0 0