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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.2% 3.6% 3.5% 3.0% 1.0% 1.0% 7.8% 7.7%   Credit score (0-100)   67 52 51 57 86 88 31 32   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   1.6 0.0 0.0 0.0 4,444.5 5,335.7 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   23,858 0.0 0.0 0.0 19,222 18,403 0.0 0.0   EBITDA   18,049 13,223 9,858 24,988 11,890 9,071 0.0 0.0   EBIT   17,981 13,223 9,858 24,988 11,622 8,785 0.0 0.0   Pre-tax profit (PTP)   14,972.8 8,642.0 5,731.0 20,599.0 12,225.4 10,879.9 0.0 0.0   Net earnings   11,644.7 8,642.0 5,731.0 20,599.0 10,559.5 9,446.7 0.0 0.0   Pre-tax profit without non-rec. items   14,973 13,223 9,858 24,988 12,225 10,880 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   952 0.0 0.0 0.0 333 171 0.0 0.0   Shareholders equity total   28,670 29,313 35,043 55,642 60,202 69,649 48,731 48,731   Interest-bearing liabilities   9.6 0.0 0.0 0.0 251 12,674 0.0 0.0   Balance sheet total (assets)   54,643 52,549 62,035 115,031 87,260 98,378 48,731 48,731   Net Debt   -12,458 0.0 0.0 0.0 -10,354 -2,814 -48,731 -48,731     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   23,858 0.0 0.0 0.0 19,222 18,403 0.0 0.0   Gross profit growth   2.9% -100.0% 0.0% 0.0% 0.0% -4.3% -100.0% 0.0%   Employees   6 0 0 0 8 9 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 12.5% -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)   54,643 52,549 62,035 115,031 87,260 98,378 48,731 48,731   Balance sheet change%   27.8% -3.8% 18.1% 85.4% -24.1% 12.7% -50.5% 0.0%   Added value   18,048.7 13,223.0 9,858.0 24,988.0 11,622.2 9,071.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   640 -952 0 0 65 -448 -171 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 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 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 (%)   75.4% 0.0% 0.0% 0.0% 60.5% 47.7% 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 %   36.9% 24.7% 17.2% 28.2% 17.1% 15.6% 0.0% 0.0%   ROI %   66.9% 32.5% 17.2% 28.2% 19.7% 20.2% 0.0% 0.0%   ROE %   43.4% 29.8% 17.8% 45.4% 18.2% 14.6% 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 %   53.8% 100.0% 100.0% 99.9% 69.9% 71.3% 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, %   -69.0% 0.0% 0.0% 0.0% -87.1% -31.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.4% 18.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   62,600.7% 0.0% 0.0% 0.0% 4,041.4% 55.1% 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   1.9 0.0 0.0 0.0 1.8 1.5 0.0 0.0   Current Ratio   2.1 0.0 0.0 0.0 2.4 2.4 0.0 0.0   Cash and cash equivalent   12,467.7 0.0 0.0 0.0 10,605.4 15,488.5 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   27,696.3 0.0 0.0 0.0 34,836.5 38,839.0 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   3,008 0 0 0 1,453 1,008 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3,008 0 0 0 1,486 1,008 0 0   EBIT / employee   2,997 0 0 0 1,453 976 0 0   Net earnings / employee   1,941 0 0 0 1,320 1,050 0 0