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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.3% 2.8% 2.3% 0.9% 0.9% 0.8% 8.4% 8.4%   Credit score (0-100)   66 61 64 88 89 89 29 29   Credit rating   BBB BBB BBB A A AA BB BB   Credit limit (kDKK)   0.4 0.0 0.3 3,028.7 2,552.4 3,971.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   33,829 26,571 29,331 38,195 36,556 45,380 0.0 0.0   EBITDA   4,550 718 3,981 11,991 8,699 15,403 0.0 0.0   EBIT   4,550 718 3,981 11,899 8,545 15,265 0.0 0.0   Pre-tax profit (PTP)   3,517.0 506.0 3,050.0 11,802.0 8,576.0 15,552.0 0.0 0.0   Net earnings   3,517.0 506.0 3,050.0 9,173.0 6,680.0 12,089.0 0.0 0.0   Pre-tax profit without non-rec. items   4,550 718 3,981 11,802 8,576 15,552 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 538 435 297 0.0 0.0   Shareholders equity total   18,205 13,711 13,761 22,934 20,614 26,703 14,103 14,103   Interest-bearing liabilities   0.0 0.0 0.0 2,217 442 1,643 0.0 0.0   Balance sheet total (assets)   39,008 32,035 40,328 46,330 43,470 49,764 14,103 14,103   Net Debt   0.0 0.0 0.0 -10,910 -9,528 -12,461 -14,103 -14,103     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e 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   33,829 26,571 29,331 38,195 36,556 45,380 0.0 0.0   Gross profit growth   -43.2% -21.5% 10.4% 30.2% -4.3% 24.1% -100.0% 0.0%   Employees   64 54 52 49 49 51 0 0   Employee growth %   -11.1% -15.6% -3.7% -5.8% 0.0% 4.1% -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)   39,008 32,035 40,328 46,330 43,470 49,764 14,103 14,103   Balance sheet change%   -37.4% -17.9% 25.9% 14.9% -6.2% 14.5% -71.7% 0.0%   Added value   4,550.0 718.0 3,981.0 11,991.0 8,637.0 15,403.0 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 0 446 -257 2,000 -2,573 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  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e 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 (%)   13.4% 2.7% 13.6% 31.2% 23.4% 33.6% 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 %   9.0% 2.0% 11.0% 27.5% 19.3% 33.7% 0.0% 0.0%   ROI %   9.0% 2.0% 11.0% 36.4% 37.4% 63.6% 0.0% 0.0%   ROE %   13.8% 3.2% 22.2% 50.0% 30.7% 51.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 100.0% 49.5% 47.4% 53.7% 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% -91.0% -109.5% -80.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 9.7% 2.1% 6.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 9.2% 5.5% 15.8% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 2.0 1.9 2.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 2.0 1.9 2.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 13,127.0 9,970.0 14,104.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e 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 22,314.0 20,094.0 24,045.0 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  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   71 13 77 245 176 302 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   71 13 77 245 178 302 0 0   EBIT / employee   71 13 77 243 174 299 0 0   Net earnings / employee   55 9 59 187 136 237 0 0