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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   9.5% 20.7% 4.1% 4.4% 3.2% 1.4% 9.7% 9.5%   Credit score (0-100)   27 6 49 45 55 77 25 26   Credit rating   BB B BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 180.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 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   15,746 19,401 25,683 26,323 39,098 26,914 0.0 0.0   EBITDA   10,037 13,828 18,411 13,794 24,839 11,271 0.0 0.0   EBIT   10,037 13,828 18,408 13,781 24,781 11,118 0.0 0.0   Pre-tax profit (PTP)   9,668.2 12,908.8 17,511.4 13,050.7 24,780.3 11,889.7 0.0 0.0   Net earnings   7,533.3 10,062.6 13,657.7 10,178.4 19,426.5 9,292.9 0.0 0.0   Pre-tax profit without non-rec. items   9,668 12,909 17,511 13,051 24,780 11,890 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 60.0 61.5 357 3,269 0.0 0.0   Shareholders equity total   10,891 13,420 17,015 13,536 22,784 12,650 2,857 2,857   Interest-bearing liabilities   15.9 0.0 34.6 943 983 440 0.0 0.0   Balance sheet total (assets)   15,018 17,981 24,591 17,214 28,849 17,191 2,857 2,857   Net Debt   15.9 -0.3 34.3 943 983 440 -2,857 -2,857     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 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   15,746 19,401 25,683 26,323 39,098 26,914 0.0 0.0   Gross profit growth   8.0% 23.2% 32.4% 2.5% 48.5% -31.2% -100.0% 0.0%   Employees   7 7 10 19 21 22 0 0   Employee growth %   40.0% 0.0% 42.9% 90.0% 10.5% 4.8% -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)   15,018 17,981 24,591 17,214 28,849 17,191 2,857 2,857   Balance sheet change%   -5.9% 19.7% 36.8% -30.0% 67.6% -40.4% -83.4% 0.0%   Added value   10,036.9 13,828.0 18,411.2 13,794.0 24,793.7 11,270.5 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 57 -11 238 2,760 -3,269 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 2018/12 2019 2019/12 2020 2020/12 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 (%)   63.7% 71.3% 71.7% 52.4% 63.4% 41.3% 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 %   64.9% 83.8% 86.5% 65.9% 107.6% 51.7% 0.0% 0.0%   ROI %   85.4% 110.6% 116.1% 85.2% 129.5% 64.2% 0.0% 0.0%   ROE %   67.4% 82.8% 89.7% 66.6% 107.0% 52.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   72.5% 74.6% 69.2% 78.6% 79.0% 73.6% 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, %   0.2% -0.0% 0.2% 6.8% 4.0% 3.9% 0.0% 0.0%   Gearing %   0.1% 0.0% 0.2% 7.0% 4.3% 3.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   104.1% 11,577.0% 5,183.8% 149.5% 0.1% 0.3% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.7 2.4 3.4 4.7 4.7 3.2 0.0 0.0   Current Ratio   3.9 4.4 3.6 4.7 4.7 3.2 0.0 0.0   Cash and cash equivalent   0.0 0.3 0.3 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 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   11,127.6 13,850.9 17,755.6 13,487.8 22,446.8 9,550.4 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  2018 2018/12 2019 2019/12 2020 2020/12 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   1,434 1,975 1,841 726 1,181 512 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,434 1,975 1,841 726 1,183 512 0 0   EBIT / employee   1,434 1,975 1,841 725 1,180 505 0 0   Net earnings / employee   1,076 1,438 1,366 536 925 422 0 0