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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1% 2.1%   Bankruptcy risk   0.0% 0.0% 0.0% 1.4% 1.1% 1.1% 15.5% 15.5%   Credit score (0-100)   0 0 0 77 85 82 13 13   Credit rating   N/A N/A N/A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 26.0 271.9 219.4 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 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 0.0 0.0 9,295 11,547 15,969 0.0 0.0   EBITDA   0.0 0.0 0.0 3,510 4,669 6,570 0.0 0.0   EBIT   0.0 0.0 0.0 905 2,027 2,656 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 380.2 1,672.2 1,489.7 0.0 0.0   Net earnings   0.0 0.0 0.0 328.6 1,359.4 1,205.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 380 1,672 1,490 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 20,038 22,892 36,283 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 829 2,188 1,705 0.0 0.0   Interest-bearing liabilities   0.0 0.0 0.0 17,467 18,337 32,817 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 23,093 26,837 41,283 0.0 0.0   Net Debt   0.0 0.0 0.0 17,467 17,361 32,817 0.0 0.0     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 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 9,295 11,547 15,969 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 24.2% 38.3% -100.0% 0.0%   Employees   0 0 0 9 10 13 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 11.1% 30.0% -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 23,093 26,837 41,283 0 0   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 16.2% 53.8% -100.0% 0.0%   Added value   0.0 0.0 0.0 905.2 2,027.1 2,656.2 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 17,433 212 9,478 -36,283 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 2021/9 2022 2022/9 2023 2023/9 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% 9.7% 17.6% 16.6% 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% 0.0% 0.0% 4.0% 8.1% 7.8% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 4.6% 9.4% 8.7% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 39.7% 90.1% 61.9% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 3.6% 8.2% 4.1% 0.0% 0.0%   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% 497.6% 371.9% 499.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 2,108.0% 838.1% 1,924.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 6.1% 2.0% 4.6% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.2 0.3 0.3 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.2 0.3 0.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 975.7 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 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 -9,177.6 -10,223.9 -11,865.9 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 N/A 2019 N/A 2020 N/A 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 101 203 204 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 390 467 505 0 0   EBIT / employee   0 0 0 101 203 204 0 0   Net earnings / employee   0 0 0 37 136 93 0 0