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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.9% 1.9%   Bankruptcy risk   1.0% 2.3% 2.2% 2.2% 1.5% 1.3% 4.3% 3.9%   Credit score (0-100)   89 67 66 65 75 79 48 50   Credit rating   A BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   977.9 0.5 1.2 1.5 139.1 643.6 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   15,903 20,376 28,645 38,515 43,052 40,048 0.0 0.0   EBITDA   4,673 6,232 11,087 20,318 24,794 20,018 0.0 0.0   EBIT   4,598 6,232 11,087 20,318 23,296 18,590 0.0 0.0   Pre-tax profit (PTP)   4,567.8 5,633.0 7,744.0 15,781.0 23,213.6 18,214.2 0.0 0.0   Net earnings   3,547.5 5,633.0 7,744.0 15,781.0 18,055.4 14,175.4 0.0 0.0   Pre-tax profit without non-rec. items   4,568 6,232 11,087 20,318 23,214 18,214 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   295 0.0 0.0 0.0 1,672 1,449 0.0 0.0   Shareholders equity total   11,236 14,869 19,613 27,394 27,450 26,625 15,125 15,125   Interest-bearing liabilities   2,108 0.0 0.0 0.0 5,293 6,715 0.0 0.0   Balance sheet total (assets)   25,507 34,439 47,198 67,588 55,089 57,760 15,125 15,125   Net Debt   1,891 0.0 0.0 0.0 4,855 6,625 -13,517 -13,517     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   15,903 20,376 28,645 38,515 43,052 40,048 0.0 0.0   Gross profit growth   5.9% 28.1% 40.6% 34.5% 11.8% -7.0% -100.0% 0.0%   Employees   18 22 24 22 23 24 0 0   Employee growth %   5.9% 22.2% 9.1% -8.3% 4.5% 4.3% -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)   25,507 34,439 47,198 67,588 55,089 57,760 15,125 15,125   Balance sheet change%   1.7% 35.0% 37.0% 43.2% -18.5% 4.8% -73.8% 0.0%   Added value   4,672.9 6,232.0 11,087.0 20,318.0 23,295.7 20,018.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -49 -580 0 0 2,323 -2,191 -1,449 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 (%)   28.9% 30.6% 38.7% 52.8% 54.1% 46.4% 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 %   18.2% 20.8% 27.2% 35.4% 38.0% 33.0% 0.0% 0.0%   ROI %   36.0% 26.1% 27.2% 35.4% 37.9% 32.2% 0.0% 0.0%   ROE %   33.9% 43.2% 44.9% 67.1% 65.8% 52.4% 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 %   44.1% 100.0% 100.0% 100.0% 80.1% 81.3% 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, %   40.5% 0.0% 0.0% 0.0% 19.6% 33.1% 0.0% 0.0%   Gearing %   18.8% 0.0% 0.0% 0.0% 19.3% 25.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 0.0% 0.0% 0.0% 3.1% 6.3% 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   1.4 0.0 0.0 0.0 7.6 10.7 0.0 0.0   Current Ratio   1.7 0.0 0.0 0.0 10.0 12.7 0.0 0.0   Cash and cash equivalent   217.0 0.0 0.0 0.0 438.0 90.1 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   10,565.9 0.0 0.0 0.0 46,067.0 50,314.9 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   260 283 462 924 1,013 834 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   260 283 462 924 1,078 834 0 0   EBIT / employee   255 283 462 924 1,013 775 0 0   Net earnings / employee   197 256 323 717 785 591 0 0