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1000.0 Bankruptcy Risk  2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   0.0% 0.0% 0.0% 1.5% 1.4% 1.3% 4.4% 4.4%   Credit score (0-100)   0 0 0 76 77 80 47 47   Credit rating   N/A N/A N/A A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 252.7 457.6 865.7 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 N/A 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   0.0 0.0 0.0 105,888 101,771 107,693 0.0 0.0   EBITDA   0.0 0.0 0.0 9,225 13,959 14,724 0.0 0.0   EBIT   0.0 0.0 0.0 7,028 11,042 11,416 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 9,824.3 11,105.1 13,583.4 0.0 0.0   Net earnings   0.0 0.0 0.0 8,329.6 8,366.4 10,724.3 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 9,824 11,105 13,583 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 4,548 3,133 1,559 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 21,474 27,279 30,191 20,503 20,503   Interest-bearing liabilities   0.0 0.0 0.0 5,543 254 45.5 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 47,968 41,253 44,138 20,503 20,503   Net Debt   0.0 0.0 0.0 -12,451 -12,971 -13,180 -10,936 -10,936     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 N/A 2021 N/A 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   0.0 0.0 0.0 105,888 101,771 107,693 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% -3.9% 5.8% -100.0% 0.0%   Employees   0 0 0 164 148 147 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -9.8% -0.7% -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 0 0 47,968 41,253 44,138 20,503 20,503   Balance sheet change%   0.0% 0.0% 0.0% 0.0% -14.0% 7.0% -53.5% 0.0%   Added value   0.0 0.0 0.0 9,225.3 13,239.9 14,723.7 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 12,328 -4,468 -5,156 -1,559 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 0.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 N/A 2021 N/A 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 (%)   0.0% 0.0% 0.0% 6.6% 10.9% 10.6% 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 %   0.0% 0.0% 0.0% 21.6% 25.5% 32.6% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 31.3% 34.9% 41.5% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 40.6% 35.7% 38.8% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 0.0% 0.0% 47.9% 66.1% 68.4% 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% -135.0% -92.9% -89.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 25.8% 0.9% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 19.4% 8.9% 209.5% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 1.7 2.5 2.9 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.4 2.5 2.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 17,994.2 13,225.7 13,225.7 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 N/A 2021 N/A 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 8,995.1 14,535.8 17,327.4 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 N/A 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 56 89 100 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 56 94 100 0 0   EBIT / employee   0 0 0 43 75 78 0 0   Net earnings / employee   0 0 0 51 57 73 0 0