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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% 1.9% 1.9%   Bankruptcy risk   0.0% 0.0% 0.0% 3.5% 3.4% 2.1% 10.5% 10.5%   Credit score (0-100)   0 0 0 52 53 66 23 23   Credit rating   N/A N/A N/A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 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 1,440 1,634 1,866 0.0 0.0   EBITDA   0.0 0.0 0.0 424 508 500 0.0 0.0   EBIT   0.0 0.0 0.0 415 484 457 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 408.4 461.8 437.5 0.0 0.0   Net earnings   0.0 0.0 0.0 319.1 359.9 340.3 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 408 462 438 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 99.3 192 150 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 359 605 827 665 665   Interest-bearing liabilities   0.0 0.0 0.0 157 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 764 1,360 1,660 665 665   Net Debt   0.0 0.0 0.0 -168 -335 -215 -665 -665     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 1,440 1,634 1,866 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 13.4% 14.2% -100.0% 0.0%   Employees   0 0 0 2 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 50.0% -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 0 764 1,360 1,660 665 665   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 78.0% 22.1% -59.9% 0.0%   Added value   0.0 0.0 0.0 423.7 492.1 499.6 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 91 69 -84 -150 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% 28.8% 29.6% 24.5% 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% 54.4% 45.6% 30.4% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 79.2% 84.6% 62.8% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 88.9% 74.7% 47.5% 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% 47.0% 44.5% 49.8% 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% -39.7% -65.9% -43.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 43.6% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 9.0% 28.3% 0.0% 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 1.6 1.1 1.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.7 1.6 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 325.1 335.0 214.9 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 0.0 268.3 428.2 689.2 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 0 212 246 167 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 212 254 167 0 0   EBIT / employee   0 0 0 208 242 152 0 0   Net earnings / employee   0 0 0 160 180 113 0 0