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1000.0 Bankruptcy Risk  2018 N/A 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% 1.2% 1.2%   Bankruptcy risk   0.0% 9.4% 3.5% 3.7% 2.4% 3.4% 13.0% 12.8%   Credit score (0-100)   0 28 53 50 63 53 3 3   Credit rating   N/A B BB BB BBB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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 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   0.0 1,801 1,706 1,964 2,304 3,289 0.0 0.0   EBITDA   0.0 272 583 697 728 456 0.0 0.0   EBIT   0.0 272 575 688 718 447 0.0 0.0   Pre-tax profit (PTP)   0.0 271.2 572.4 701.8 731.0 492.2 0.0 0.0   Net earnings   0.0 210.5 445.0 545.5 568.6 382.7 0.0 0.0   Pre-tax profit without non-rec. items   0.0 271 572 702 731 492 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 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 39.1 29.7 20.3 10.9 0.0 0.0   Shareholders equity total   0.0 210 495 591 660 542 102 102   Interest-bearing liabilities   0.0 69.9 10.0 25.9 18.9 24.9 0.0 0.0   Balance sheet total (assets)   0.0 521 1,073 1,116 1,302 1,264 102 102   Net Debt   0.0 69.9 -224 -23.5 -85.4 -60.5 -102 -102     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 1,801 1,706 1,964 2,304 3,289 0.0 0.0   Gross profit growth   0.0% 0.0% -5.3% 15.1% 17.3% 42.8% -100.0% 0.0%   Employees   0 1 1 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 0.0% -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)   0 521 1,073 1,116 1,302 1,264 102 102   Balance sheet change%   0.0% 0.0% 106.0% 4.0% 16.7% -3.0% -91.9% 0.0%   Added value   0.0 271.8 575.0 687.6 718.3 447.0 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 31 -19 -19 -19 -11 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 15.1% 33.7% 35.0% 31.2% 13.6% 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 %   0.0% 52.2% 72.1% 64.3% 60.5% 38.4% 0.0% 0.0%   ROI %   0.0% 96.9% 146.2% 125.2% 113.0% 79.0% 0.0% 0.0%   ROE %   0.0% 100.0% 126.1% 100.4% 90.9% 63.7% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 40.4% 46.2% 52.9% 50.6% 42.9% 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% 25.7% -38.5% -3.4% -11.7% -13.2% 0.0% 0.0%   Gearing %   0.0% 33.2% 2.0% 4.4% 2.9% 4.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1.7% 6.7% 10.2% 5.4% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 1.7 1.8 2.1 2.0 1.7 0.0 0.0   Current Ratio   0.0 1.7 1.8 2.1 2.0 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 234.4 49.4 104.3 85.3 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 202.1 448.9 553.6 628.1 520.1 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 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   0 272 575 688 359 223 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 272 583 697 364 228 0 0   EBIT / employee   0 272 575 688 359 223 0 0   Net earnings / employee   0 210 445 545 284 191 0 0