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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6% 0.6%   Bankruptcy risk   0.0% 0.0% 0.0% 0.7% 0.6% 0.6% 7.6% 7.6%   Credit score (0-100)   0 0 0 94 96 95 32 32   Credit rating   N/A N/A N/A AA AA AA BB BB   Credit limit (kDKK)   0.0 0.0 0.0 2,719.5 3,825.5 6,577.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 0.0 0.0 21,463 23,486 44,163 0.0 0.0   EBITDA   0.0 0.0 0.0 12,823 14,001 30,841 0.0 0.0   EBIT   0.0 0.0 0.0 12,469 13,397 29,214 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 11,716.8 13,085.7 27,343.3 0.0 0.0   Net earnings   0.0 0.0 0.0 9,067.8 10,153.4 21,316.9 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 11,717 13,086 27,343 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 2,245 22,046 39,649 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 20,227 29,380 47,197 34,157 34,157   Interest-bearing liabilities   0.0 0.0 0.0 21,543 34,203 44,633 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 51,832 85,458 107,568 34,157 34,157   Net Debt   0.0 0.0 0.0 21,493 33,802 43,344 -34,157 -34,157     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 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   0.0 0.0 0.0 21,463 23,486 44,163 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 9.4% 88.0% -100.0% 0.0%   Employees   0 0 0 16 17 23 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 6.3% 35.3% -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 51,832 85,458 107,568 34,157 34,157   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 64.9% 25.9% -68.2% 0.0%   Added value   0.0 0.0 0.0 12,469.5 13,396.8 29,213.7 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 1,891 19,197 15,976 -39,649 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  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   0.0% 0.0% 0.0% 58.1% 57.0% 66.1% 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% 24.5% 20.1% 31.5% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 30.4% 26.2% 38.9% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 44.8% 40.9% 55.7% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 39.0% 34.4% 43.9% 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% 167.6% 241.4% 140.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 106.5% 116.4% 94.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 9.3% 2.5% 7.7% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.8 0.7 1.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.7 1.2 2.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 50.4 400.6 1,289.2 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 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 20,847.1 9,245.2 34,895.0 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 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 779 788 1,270 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 801 824 1,341 0 0   EBIT / employee   0 0 0 779 788 1,270 0 0   Net earnings / employee   0 0 0 567 597 927 0 0